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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LEO |
| Siren | 792237893 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 800 |
| Management number | 2013B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 38 460.00 | 35 883.00 | 2 577.00 | 38 460.00 |
AT Other tangible assets | 45 214.00 | 32 345.00 | 12 869.00 | 45 214.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 139 174.00 | 68 228.00 | 70 946.00 | 139 174.00 |
BL Raw materials, supplies | ||||
BT Goods | 1 150.00 | 1 150.00 | 1 150.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 12 192.00 | 12 192.00 | 12 192.00 | |
CF Cash and cash equivalents | 23 334.00 | 23 334.00 | 23 334.00 | |
CH Prepaid expenses | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 37 191.00 | 37 191.00 | 37 191.00 | |
CO Grand total (0 to V) | 176 365.00 | 68 228.00 | 108 137.00 | 176 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 42 618.00 | 38 913.00 | 42 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 291.00 | 3 705.00 | 291.00 | |
DL TOTAL (I) | 45 109.00 | 44 818.00 | 45 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 584.00 | 50 224.00 | 56 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 703.00 | 17.00 | |
DX Trade payables and related accounts | 907.00 | 7 779.00 | 907.00 | |
DY Tax and social security liabilities | 5 519.00 | 4 101.00 | 5 519.00 | |
EC TOTAL (IV) | 63 028.00 | 62 808.00 | 63 028.00 | |
EE Grand total (I to V) | 108 137.00 | 107 626.00 | 108 137.00 | |
EG Accrued income and payables due within one year | 31 417.00 | 21 486.00 | 31 417.00 | |
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