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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LEODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-12-21 | Public | 2017-06-30 | Simplified |
| Name | LEODI |
| Siren | 521994210 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/002427 |
| Management number | 2010B01536 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 534.00 | 8 428.00 | 93 106.00 | 101 534.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 101 604.00 | 8 428.00 | 93 176.00 | 101 604.00 |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 4 969.00 | 4 969.00 | 4 969.00 | |
096 Total Current Assets + Prepaid Expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
110 Total Assets | 108 609.00 | 8 428.00 | 100 181.00 | 108 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 585.00 | |||
134 Retained Earnings | 94 507.00 | |||
136 Profit for the Year | -10 208.00 | |||
142 Total Equity - Total I | 94 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 992.00 | |||
172 Other debts | 6 096.00 | |||
176 Total debts | 6 096.00 | |||
180 Liabilities Total | 100 181.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
484 DECREASES Financial Assets | 1 785.00 | 1 785.00 | ||
490 Total Fixed Assets (Gross Value) | 109 019.00 | 109 019.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
494 Total Fixed Assets (Decreases) | 7 485.00 | 7 485.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 707.00 | 4 707.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 500.00 | 6 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 793.00 | 1 793.00 | ||
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