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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Léo'Tournebroche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | Léo'Tournebroche |
| Siren | 882543986 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7604 |
| Management number | 2020B00520 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85240 RIVES D AUTISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 634.00 | 4 451.00 | 9 183.00 | 13 634.00 |
044 Total Fixed Assets | 13 634.00 | 4 451.00 | 9 183.00 | 13 634.00 |
060 Merchandise inventory | 386.00 | 386.00 | 386.00 | |
084 Cash | 2 862.00 | 2 862.00 | 2 862.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 4 052.00 | 4 052.00 | 4 052.00 | |
110 Total Assets | 17 686.00 | 4 451.00 | 13 235.00 | 17 686.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 367.00 | |||
136 Profit for the Year | -267.00 | |||
142 Total Equity - Total I | -2 134.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 159.00 | |||
172 Other debts | 14 887.00 | |||
176 Total debts | 15 369.00 | |||
180 Liabilities Total | 13 235.00 | |||
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