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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LEOPOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | LEOPOLD |
| Siren | 415264092 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65512 |
| Management number | 2010B18402 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 980.00 | 981.00 | 980.00 | |
CO Grand total (0 to V) | 981.00 | 981.00 | 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -27 971.00 | -27 627.00 | -27 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -650.00 | -344.00 | -650.00 | |
DL TOTAL (I) | -20 999.00 | -20 349.00 | -20 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 980.00 | 21 132.00 | 21 980.00 | |
EC TOTAL (IV) | 21 980.00 | 21 132.00 | 21 980.00 | |
EE Grand total (I to V) | 981.00 | 783.00 | 981.00 | |
EG Accrued income and payables due within one year | 21 980.00 | 21 132.00 | 21 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 402.00 | |||
GF Total Operating Expenses (II) | 402.00 | |||
GG - OPERATING RESULT (I - II) | -402.00 | |||
GR Interest and similar expenses | 248.00 | |||
GU Total financial expenses (VI) | 248.00 | |||
GV - FINANCIAL INCOME (V - VI) | -248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 650.00 | 344.00 | 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -650.00 | -344.00 | -650.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 21 980.00 | 21 980.00 | 21 980.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 980.00 | 21 980.00 | 21 980.00 | |
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