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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LEIROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| Name | LEIROP |
| Siren | 878525146 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/016028 |
| Management number | 2021B00507 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 42 247.00 | 42 247.00 | 42 247.00 | |
CF Cash and cash equivalents | 17 173.00 | 17 173.00 | 17 173.00 | |
CJ TOTAL (II) | 59 420.00 | 59 420.00 | 59 420.00 | |
CO Grand total (0 to V) | 59 920.00 | 59 920.00 | 59 920.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 474.00 | 5 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 509.00 | 5 574.00 | 39 509.00 | |
DL TOTAL (I) | 46 082.00 | 6 574.00 | 46 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 877.00 | |||
DX Trade payables and related accounts | 434.00 | 434.00 | ||
DY Tax and social security liabilities | 13 404.00 | 5 124.00 | 13 404.00 | |
EC TOTAL (IV) | 13 838.00 | 27 001.00 | 13 838.00 | |
EE Grand total (I to V) | 59 920.00 | 33 574.00 | 59 920.00 | |
EG Accrued income and payables due within one year | 13 838.00 | 27 001.00 | 13 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 034.00 | |||
GF Total Operating Expenses (II) | 6 034.00 | |||
GG - OPERATING RESULT (I - II) | -6 034.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 53 823.00 | |||
GP Total financial income (V) | 53 823.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 53 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 280.00 | 984.00 | 8 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 823.00 | 25 212.00 | 53 823.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 314.00 | 19 638.00 | 14 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 509.00 | 5 574.00 | 39 509.00 | |
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