Grow your business safely with LEYPRE
All the information you need about LEYPRE to develop and secure your business in France
L
HOME >
CORPORATES
>
LEYPRE >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LEYPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LEYPRE |
| Siren | 530400639 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21956 |
| Management number | 2011B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662 716.00 | 662 716.00 | 662 716.00 | |
044 Total Fixed Assets | 662 716.00 | 662 716.00 | 662 716.00 | |
064 Advances and down payments on orders | 613 577.00 | 613 577.00 | 613 577.00 | |
068 Receivables – Trade and related accounts | 1 703.00 | 1 703.00 | 1 703.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 14 661.00 | 14 661.00 | 14 661.00 | |
096 Total Current Assets + Prepaid Expenses | 630 244.00 | 630 244.00 | 630 244.00 | |
110 Total Assets | 1 292 960.00 | 1 292 960.00 | 1 292 960.00 | |
120 Share or Individual Capital | 150 000.00 | |||
132 Other Reserves | 1 730.00 | |||
134 Retained Earnings | -29 403.00 | |||
136 Profit for the Year | 5 173.00 | |||
142 Total Equity - Total I | 127 500.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | 1 164 936.00 | |||
176 Total debts | 1 165 460.00 | |||
180 Liabilities Total | 1 292 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 941.00 | 14 941.00 | ||
232 Total operating income excluding VAT | 14 941.00 | 14 941.00 | ||
242 Other external expenses | 8 542.00 | 8 542.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 9 769.00 | 9 769.00 | ||
270 Operating profit | 5 172.00 | 5 172.00 | ||
310 Profit or loss | 5 172.00 | 5 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
