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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : LEAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2016-12-31 | Simplified |
| Name | LEAT |
| Siren | 382845055 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4595 |
| Management number | 1991B00396 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 PRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 770.00 | 16 770.00 | 16 770.00 | |
028 Tangible Assets | 69 813.00 | 62 953.00 | 6 860.00 | 69 813.00 |
044 Total Fixed Assets | 86 583.00 | 62 953.00 | 23 630.00 | 86 583.00 |
084 Cash | 469.00 | 469.00 | 469.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 469.00 | 469.00 | 469.00 | |
110 Total Assets | 87 052.00 | 62 953.00 | 24 099.00 | 87 052.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 5 500.00 | |||
136 Profit for the Year | -3 391.00 | |||
142 Total Equity - Total I | 10 494.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 537.00 | |||
172 Other debts | 13 537.00 | |||
176 Total debts | 13 604.00 | |||
180 Liabilities Total | 24 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 128.00 | 2 128.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 3 391.00 | 3 391.00 | ||
270 Operating profit | -3 391.00 | -3 391.00 | ||
310 Profit or loss | -3 391.00 | -3 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 583.00 | 86 583.00 | ||
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