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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : LEYMARIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | LEYMARIE SERVICES |
| Siren | 894644541 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037731 |
| Management number | 2021B02318 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 136.00 | 14 136.00 | 14 136.00 | |
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 108 016.00 | 108 016.00 | 108 016.00 | |
CJ TOTAL (II) | 122 249.00 | 122 249.00 | 122 249.00 | |
CO Grand total (0 to V) | 122 249.00 | 122 249.00 | 122 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 901.00 | 62 901.00 | ||
DL TOTAL (I) | 67 901.00 | 67 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 142.00 | 11 142.00 | ||
DX Trade payables and related accounts | 1 581.00 | 1 581.00 | ||
DY Tax and social security liabilities | 41 625.00 | 41 625.00 | ||
EC TOTAL (IV) | 54 348.00 | 54 348.00 | ||
EE Grand total (I to V) | 122 249.00 | 122 249.00 | ||
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