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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LEON |
| Siren | 504806068 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4892 |
| Management number | 2008B00735 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 937.00 | 24 937.00 | 24 937.00 | |
CF Cash and cash equivalents | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 25 001.00 | 25 001.00 | 25 001.00 | |
CO Grand total (0 to V) | 25 001.00 | 25 001.00 | 25 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 686.00 | -1 642.00 | -1 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -45.00 | -43.00 | |
DL TOTAL (I) | 21 371.00 | 21 414.00 | 21 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 630.00 | 3 584.00 | 3 630.00 | |
EC TOTAL (IV) | 3 630.00 | 3 584.00 | 3 630.00 | |
EE Grand total (I to V) | 25 001.00 | 24 998.00 | 25 001.00 | |
EI Including equity loans | 3 630.00 | 3 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 45.00 | 43.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -45.00 | -43.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 630.00 | 3 630.00 | 3 630.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 937.00 | 24 937.00 | 24 937.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 630.00 | 3 630.00 | 3 630.00 | |
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