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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LEASEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | LEASEO |
| Siren | 519945760 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54186 |
| Management number | 2010B02732 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 955.00 | 132 782.00 | 8 173.00 | 140 955.00 |
028 Tangible Assets | 147 283.00 | 73 977.00 | 73 306.00 | 147 283.00 |
040 Financial Assets | 16 578.00 | 16 578.00 | 16 578.00 | |
044 Total Fixed Assets | 304 816.00 | 206 759.00 | 98 057.00 | 304 816.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 268 640.00 | 268 640.00 | 268 640.00 | |
072 Receivables – Other | 88 475.00 | 88 475.00 | 88 475.00 | |
084 Cash | 382 808.00 | 382 808.00 | 382 808.00 | |
088 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 130 593.00 | 130 593.00 | 130 593.00 | |
096 Total Current Assets + Prepaid Expenses | 878 524.00 | 878 524.00 | 878 524.00 | |
110 Total Assets | 1 183 340.00 | 206 759.00 | 976 581.00 | 1 183 340.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 174 309.00 | |||
136 Profit for the Year | -230 963.00 | |||
142 Total Equity - Total I | 53 346.00 | |||
156 Loans and similar debts | 524 788.00 | |||
166 Suppliers and related accounts | 73 722.00 | |||
172 Other debts | 324 725.00 | |||
176 Total debts | 923 235.00 | |||
180 Liabilities Total | 976 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 133.00 | 11 133.00 | ||
482 INCREASES Financial Assets | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 297 861.00 | 297 861.00 | ||
492 Total Fixed Assets (Increases) | 11 524.00 | 11 524.00 | ||
494 Total Fixed Assets (Decreases) | 4 568.00 | 4 568.00 | ||
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