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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LEANDAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| Name | LEANDAUX |
| Siren | 841410442 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12454 |
| Management number | 2018B01033 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45640 SANDILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 15 165.00 | 15 165.00 | 15 165.00 | |
BT Goods | 13 498.00 | 13 498.00 | 13 498.00 | |
BX Customers and related accounts | 17 613.00 | 17 613.00 | 17 613.00 | |
BZ Other receivables | 117 161.00 | 117 161.00 | 117 161.00 | |
CF Cash and cash equivalents | 11 186.00 | 11 186.00 | 11 186.00 | |
CJ TOTAL (II) | 159 458.00 | 159 457.00 | 159 458.00 | |
CO Grand total (0 to V) | 174 622.00 | 174 622.00 | 174 622.00 | |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
CU Other investments | 12 765.00 | 12 765.00 | 12 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 13 612.00 | 7 262.00 | 13 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 957.00 | 6 350.00 | 22 957.00 | |
DL TOTAL (I) | 42 069.00 | 19 112.00 | 42 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 695.00 | 91 908.00 | 122 695.00 | |
DX Trade payables and related accounts | 840.00 | 600.00 | 840.00 | |
DY Tax and social security liabilities | 9 019.00 | 2 265.00 | 9 019.00 | |
EC TOTAL (IV) | 132 554.00 | 94 773.00 | 132 554.00 | |
EE Grand total (I to V) | 174 622.00 | 113 885.00 | 174 622.00 | |
EG Accrued income and payables due within one year | 132 554.00 | 94 773.00 | 132 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 768.00 | 7 768.00 | 7 768.00 | |
FG Production sold - services | 33 724.00 | 33 724.00 | 33 724.00 | |
FJ Net sales | 41 493.00 | 41 493.00 | 41 493.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 41 493.00 | |||
FS Purchases of goods (including customs duties) | 13 498.00 | |||
FT Inventory change (goods) | -13 498.00 | |||
FW Other purchases and external expenses | 14 177.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
FY Salaries and Wages | 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 485.00 | |||
GG - OPERATING RESULT (I - II) | 27 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 051.00 | 1 120.00 | 4 051.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 493.00 | 12 463.00 | 41 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 536.00 | 6 114.00 | 18 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 957.00 | 6 350.00 | 22 957.00 | |
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