Grow your business safely with EURL LEROY
All the information you need about EURL LEROY to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LEROY >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : EURL LEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2014-12-31 | Simplified |
| Name | EURL LEROY |
| Siren | 417557170 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16581 |
| Management number | 1998B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 438.00 | 5 889.00 | 3 549.00 | 9 438.00 |
040 Financial Assets | 351 117.00 | 351 117.00 | 351 117.00 | |
044 Total Fixed Assets | 360 555.00 | 5 889.00 | 354 666.00 | 360 555.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 312 551.00 | 312 551.00 | 312 551.00 | |
096 Total Current Assets + Prepaid Expenses | 313 140.00 | 313 140.00 | 313 140.00 | |
110 Total Assets | 673 695.00 | 5 889.00 | 667 806.00 | 673 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 797.00 | |||
134 Retained Earnings | 605 040.00 | |||
136 Profit for the Year | 18 035.00 | |||
140 Regulated Provisions | 9 732.00 | |||
142 Total Equity - Total I | 654 988.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 818.00 | |||
172 Other debts | 12 818.00 | |||
176 Total debts | 12 818.00 | |||
180 Liabilities Total | 667 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 949.00 | 5 220.00 | 8 949.00 | |
232 Total operating income excluding VAT | 8 949.00 | 5 220.00 | 8 949.00 | |
242 Other external expenses | 1 642.00 | 1 627.00 | 1 642.00 | |
252 Social security contributions | 1 295.00 | 1 207.00 | 1 295.00 | |
254 Depreciation and amortization | 2 439.00 | 2 031.00 | 2 439.00 | |
264 Total operating expenses | 5 377.00 | 4 864.00 | 5 377.00 | |
270 Operating profit | 3 572.00 | 356.00 | 3 572.00 | |
280 Financial income | 17 764.00 | 17 719.00 | 17 764.00 | |
300 Exceptional expenses | 3 301.00 | 3 801.00 | 3 301.00 | |
310 Profit or loss | 18 035.00 | 14 274.00 | 18 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 32 500.00 | 32 500.00 | ||
490 Total Fixed Assets (Gross Value) | 395 976.00 | 395 976.00 | ||
494 Total Fixed Assets (Decreases) | 35 421.00 | 35 421.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 301.00 | 3 301.00 | ||
682 INCREASES Total Statement of Provisions | 3 301.00 | 3 301.00 | ||
all companies in France
Complete and comprehensive database.
