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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MY LEASING CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| Name | MY LEASING CENTRE |
| Siren | 528844574 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7028 |
| Management number | 2010B01416 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 333.00 | 684.00 | 1 649.00 | 2 333.00 |
AT Other tangible assets | 85 549.00 | 46 136.00 | 39 413.00 | 85 549.00 |
AV Fixed assets in progress | 43 620.00 | 43 620.00 | 43 620.00 | |
BB Receivables related to investments | 123 650.00 | 123 650.00 | 123 650.00 | |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 265 272.00 | 46 821.00 | 218 451.00 | 265 272.00 |
BX Customers and related accounts | 772 525.00 | 1 740.00 | 770 785.00 | 772 525.00 |
BZ Other receivables | 33 313.00 | 33 313.00 | 33 313.00 | |
CF Cash and cash equivalents | 105 609.00 | 105 609.00 | 105 609.00 | |
CH Prepaid expenses | 5 307.00 | 5 307.00 | 5 307.00 | |
CJ TOTAL (II) | 916 754.00 | 1 740.00 | 915 014.00 | 916 754.00 |
CO Grand total (0 to V) | 1 182 026.00 | 48 561.00 | 1 133 466.00 | 1 182 026.00 |
CU Other investments | 10 020.00 | 10 020.00 | 10 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 314 225.00 | 166 114.00 | 314 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 124.00 | 155 611.00 | 233 124.00 | |
DL TOTAL (I) | 629 849.00 | 404 225.00 | 629 849.00 | |
DP Provisions for Risks | 28 400.00 | 15 000.00 | 28 400.00 | |
DR TOTAL (IV) | 28 400.00 | 15 000.00 | 28 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 158.00 | 7 501.00 | 64 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 756.00 | 137 977.00 | 125 756.00 | |
DX Trade payables and related accounts | 8 849.00 | 5 719.00 | 8 849.00 | |
DY Tax and social security liabilities | 187 481.00 | 113 364.00 | 187 481.00 | |
DZ Fixed asset liabilities and related accounts | 25 364.00 | 25 364.00 | ||
EA Other liabilities | 63 608.00 | 1 700.00 | 63 608.00 | |
EC TOTAL (IV) | 475 216.00 | 266 260.00 | 475 216.00 | |
EE Grand total (I to V) | 1 133 466.00 | 685 485.00 | 1 133 466.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 531.00 | 1 531.00 | ||
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