Grow your business safely with LEON MARINE
All the information you need about LEON MARINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LEON MARINE >
BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : LEON MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | LEON MARINE |
| Siren | 384352662 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 2211 |
| Management number | 1992B80038 |
| Activity code | 2811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 307.00 | 4 307.00 | 4 307.00 | |
028 Tangible Assets | 75 447.00 | 65 051.00 | 10 396.00 | 75 447.00 |
040 Financial Assets | 1 351.00 | 1 351.00 | 1 351.00 | |
044 Total Fixed Assets | 81 105.00 | 69 358.00 | 11 748.00 | 81 105.00 |
060 Merchandise inventory | 130 770.00 | 130 770.00 | 130 770.00 | |
068 Receivables – Trade and related accounts | 134 906.00 | 12 773.00 | 122 133.00 | 134 906.00 |
072 Receivables – Other | 34 282.00 | 34 282.00 | 34 282.00 | |
084 Cash | 50 788.00 | 50 788.00 | 50 788.00 | |
088 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 352 290.00 | 12 773.00 | 339 517.00 | 352 290.00 |
110 Total Assets | 433 396.00 | 82 131.00 | 351 265.00 | 433 396.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 106 745.00 | |||
136 Profit for the Year | 22 837.00 | |||
142 Total Equity - Total I | 212 082.00 | |||
156 Loans and similar debts | 522.00 | |||
166 Suppliers and related accounts | 76 907.00 | |||
172 Other debts | 61 754.00 | |||
176 Total debts | 139 183.00 | |||
180 Liabilities Total | 351 265.00 | |||
all companies in France
Complete and comprehensive database.
