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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LEGIO-CONTINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2019-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | LEGIO-CONTINENT |
| Siren | 849768445 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18379 |
| Management number | 2019B02179 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 392.00 | 280.00 | 1 112.00 | 1 392.00 |
044 Total Fixed Assets | 1 392.00 | 280.00 | 1 112.00 | 1 392.00 |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 93 679.00 | 93 679.00 | 93 679.00 | |
096 Total Current Assets + Prepaid Expenses | 94 646.00 | 94 646.00 | 94 646.00 | |
110 Total Assets | 96 038.00 | 280.00 | 95 758.00 | 96 038.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -4 263.00 | |||
142 Total Equity - Total I | 95 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 21.00 | |||
180 Liabilities Total | 95 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 4 263.00 | 4 263.00 | ||
270 Operating profit | -4 263.00 | -4 263.00 | ||
310 Profit or loss | -4 263.00 | -4 263.00 | ||
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