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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LEALTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | LEALTA |
| Siren | 754076339 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17211 |
| Management number | 2016D06057 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 157 894.00 | 157 894.00 | 157 894.00 | |
BN Goods in progress | 26 622.00 | 26 622.00 | 26 622.00 | |
BZ Other receivables | 4 153.00 | 4 153.00 | 4 153.00 | |
CJ TOTAL (II) | 188 670.00 | 188 670.00 | 188 670.00 | |
CO Grand total (0 to V) | 188 670.00 | 188 670.00 | 188 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 019.00 | 108 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 609.00 | 57 609.00 | ||
DX Trade payables and related accounts | 13 041.00 | 13 041.00 | ||
EC TOTAL (IV) | 178 670.00 | 178 670.00 | ||
EE Grand total (I to V) | 188 670.00 | 188 670.00 | ||
EG Accrued income and payables due within one year | 178 670.00 | 178 670.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 108 019.00 | 108 019.00 | ||
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