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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : LEOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-17 | Partially confidential | 2016-09-30 | Complete |
| Name | LEOVI |
| Siren | 499604023 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 5668 |
| Management number | 2007B00294 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 766.00 | 8 230.00 | 536.00 | 8 766.00 |
AR Technical installations, industrial equipment and tools | 12 853.00 | 11 998.00 | 855.00 | 12 853.00 |
AT Other tangible assets | 338 813.00 | 289 013.00 | 49 800.00 | 338 813.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 361 697.00 | 309 241.00 | 52 456.00 | 361 697.00 |
BT Goods | 177 681.00 | 177 681.00 | 177 681.00 | |
BX Customers and related accounts | 8 745.00 | 8 745.00 | 8 745.00 | |
BZ Other receivables | 24 575.00 | 24 575.00 | 24 575.00 | |
CD Marketable securities | 134 963.00 | 134 963.00 | 134 963.00 | |
CF Cash and cash equivalents | 273 196.00 | 273 196.00 | 273 196.00 | |
CJ TOTAL (II) | 619 160.00 | 619 160.00 | 619 160.00 | |
CO Grand total (0 to V) | 980 856.00 | 309 241.00 | 671 615.00 | 980 856.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 354 303.00 | 354 227.00 | 354 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 148.00 | 77.00 | 2 148.00 | |
DL TOTAL (I) | 394 951.00 | 392 803.00 | 394 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 920.00 | 100 111.00 | 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 586.00 | 11 994.00 | 11 586.00 | |
DX Trade payables and related accounts | 156 811.00 | 115 114.00 | 156 811.00 | |
DY Tax and social security liabilities | 107 347.00 | 73 388.00 | 107 347.00 | |
EC TOTAL (IV) | 276 665.00 | 300 607.00 | 276 665.00 | |
EE Grand total (I to V) | 671 615.00 | 693 410.00 | 671 615.00 | |
EG Accrued income and payables due within one year | 276 665.00 | 300 607.00 | 276 665.00 | |
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