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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SARL LEUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL LEUNG |
| Siren | 523112399 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001738 |
| Management number | 2010B01470 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 997.00 | 7 199.00 | 16 797.00 | 23 997.00 |
AP Buildings | 1 443.00 | 1 267.00 | 175.00 | 1 443.00 |
AR Technical installations, industrial equipment and tools | 30 855.00 | 30 164.00 | 690.00 | 30 855.00 |
AT Other tangible assets | 33 302.00 | 30 325.00 | 2 977.00 | 33 302.00 |
BJ TOTAL (I) | 89 598.00 | 68 956.00 | 20 641.00 | 89 598.00 |
BT Goods | 63 790.00 | 63 790.00 | 63 790.00 | |
BZ Other receivables | 7 837.00 | 7 837.00 | 7 837.00 | |
CF Cash and cash equivalents | 285 903.00 | 285 903.00 | 285 903.00 | |
CH Prepaid expenses | 536.00 | 536.00 | 536.00 | |
CJ TOTAL (II) | 358 067.00 | 358 067.00 | 358 067.00 | |
CO Grand total (0 to V) | 447 665.00 | 68 956.00 | 378 709.00 | 447 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DG Other reserves | 198 140.00 | 155 290.00 | 198 140.00 | |
DH Retained earnings | 2.00 | 9.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 738.00 | 62 843.00 | 72 738.00 | |
DL TOTAL (I) | 364 381.00 | 311 643.00 | 364 381.00 | |
DX Trade payables and related accounts | 1 502.00 | 653.00 | 1 502.00 | |
DY Tax and social security liabilities | 12 825.00 | 12 212.00 | 12 825.00 | |
EA Other liabilities | 530.00 | |||
EC TOTAL (IV) | 14 327.00 | 13 396.00 | 14 327.00 | |
EE Grand total (I to V) | 378 709.00 | 325 039.00 | 378 709.00 | |
EG Accrued income and payables due within one year | 14 327.00 | 13 396.00 | 14 327.00 | |
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