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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LEONARD ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Public | 2016-12-31 | Complete |
| Name | LEONARD ELECTRICITE |
| Siren | 378373336 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11259 |
| Management number | 2018B03624 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91810 Vert-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 987.00 | 1 910.00 | 77.00 | 1 987.00 |
BJ TOTAL (I) | 1 987.00 | 1 910.00 | 77.00 | 1 987.00 |
BL Raw materials, supplies | 922.00 | 922.00 | 922.00 | |
BX Customers and related accounts | 12 159.00 | 12 159.00 | 12 159.00 | |
BZ Other receivables | 2 622.00 | 2 622.00 | 2 622.00 | |
CF Cash and cash equivalents | 5 822.00 | 5 822.00 | 5 822.00 | |
CH Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
CJ TOTAL (II) | 22 729.00 | 22 729.00 | 22 729.00 | |
CO Grand total (0 to V) | 24 717.00 | 1 910.00 | 22 807.00 | 24 717.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | ||
DD Legal reserve (1) | 915.00 | 915.00 | ||
DH Retained earnings | -12 401.00 | -12 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 933.00 | 6 933.00 | ||
DL TOTAL (I) | 4 594.00 | 4 594.00 | ||
DU Loans and Debts from Credit Institutions (3) | 908.00 | 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 781.00 | 781.00 | ||
DX Trade payables and related accounts | 6 706.00 | 6 706.00 | ||
DY Tax and social security liabilities | 10 726.00 | 10 726.00 | ||
EC TOTAL (IV) | 18 212.00 | 18 212.00 | ||
EE Grand total (I to V) | 22 807.00 | 22 807.00 | ||
EG Accrued income and payables due within one year | 18 212.00 | 18 212.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 908.00 | 908.00 | ||
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