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BALANCE SHEET (
2022-09-14)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120988 |
| Management number | 2010B02732 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 173 299.00 | 145 672.00 | 27 627.00 | 173 299.00 |
028 Tangible Assets | 149 565.00 | 91 336.00 | 58 230.00 | 149 565.00 |
040 Financial Assets | 17 062.00 | 17 062.00 | 17 062.00 | |
044 Total Fixed Assets | 339 925.00 | 237 008.00 | 102 918.00 | 339 925.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 443 652.00 | 443 652.00 | 443 652.00 | |
072 Receivables – Other | 47 003.00 | 47 003.00 | 47 003.00 | |
084 Cash | 493 586.00 | 493 588.00 | 493 586.00 | |
088 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 66 403.00 | 66 403.00 | 66 403.00 | |
096 Total Current Assets + Prepaid Expenses | 1 050 654.00 | 1 050 654.00 | 1 050 654.00 | |
110 Total Assets | 1 390 580.00 | 237 008.00 | 1 153 572.00 | 1 390 580.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | -56 654.00 | |||
136 Profit for the Year | 41 251.00 | |||
142 Total Equity - Total I | 94 597.00 | |||
156 Loans and similar debts | 518 826.00 | |||
166 Suppliers and related accounts | 117 470.00 | |||
172 Other debts | 422 680.00 | |||
176 Total debts | 1 058 975.00 | |||
180 Liabilities Total | 1 153 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 32 344.00 | 32 344.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 282.00 | 2 282.00 | ||
482 INCREASES Financial Assets | 483.00 | 483.00 | ||
490 Total Fixed Assets (Gross Value) | 304 816.00 | 304 816.00 | ||
492 Total Fixed Assets (Increases) | 35 109.00 | 35 109.00 | ||
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