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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DENIS LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | DENIS LEON |
| Siren | 324311281 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91933 |
| Management number | 1982B04384 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 877.00 | 125 877.00 | 125 877.00 | |
AR Technical installations, industrial equipment and tools | 3 310.00 | 3 310.00 | 3 310.00 | |
AT Other tangible assets | 196 998.00 | 190 023.00 | 6 975.00 | 196 998.00 |
BH Other financial assets | 6 654.00 | 6 654.00 | 6 654.00 | |
BJ TOTAL (I) | 332 839.00 | 193 333.00 | 139 506.00 | 332 839.00 |
BT Goods | 752 951.00 | 752 951.00 | 752 951.00 | |
BZ Other receivables | 784.00 | 784.00 | 784.00 | |
CF Cash and cash equivalents | 358 282.00 | 358 282.00 | 358 282.00 | |
CJ TOTAL (II) | 1 112 017.00 | 1 112 017.00 | 1 112 017.00 | |
CO Grand total (0 to V) | 1 444 856.00 | 193 333.00 | 1 251 523.00 | 1 444 856.00 |
CP Shares due in less than one year | 6 654.00 | 6 654.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 311 560.00 | 269 439.00 | 311 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 746.00 | 42 120.00 | 47 746.00 | |
DL TOTAL (I) | 443 153.00 | 395 407.00 | 443 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 178.00 | 259 282.00 | 248 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 697.00 | 92 087.00 | 94 697.00 | |
DX Trade payables and related accounts | 301 763.00 | 294 318.00 | 301 763.00 | |
DY Tax and social security liabilities | 39 840.00 | 40 675.00 | 39 840.00 | |
EA Other liabilities | 123 893.00 | 120 134.00 | 123 893.00 | |
EC TOTAL (IV) | 808 370.00 | 806 497.00 | 808 370.00 | |
EE Grand total (I to V) | 1 251 523.00 | 1 201 903.00 | 1 251 523.00 | |
EG Accrued income and payables due within one year | 808 370.00 | 806 497.00 | 808 370.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 762.00 | 19 537.00 | 22 762.00 | |
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