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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : LEOUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | LEOUBE |
| Siren | 794284000 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 1423 |
| Management number | 2013B00191 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42470 Neaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612 659.00 | 111 863.00 | 500 796.00 | 612 659.00 |
044 Total Fixed Assets | 612 659.00 | 111 863.00 | 500 796.00 | 612 659.00 |
068 Receivables – Trade and related accounts | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 4 602.00 | 4 602.00 | 4 602.00 | |
110 Total Assets | 617 261.00 | 111 863.00 | 505 398.00 | 617 261.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -46 303.00 | |||
142 Total Equity - Total I | -36 303.00 | |||
156 Loans and similar debts | 221 762.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 000.00 | |||
172 Other debts | 319 000.00 | |||
174 Prepaid income | 515.00 | |||
176 Total debts | 541 701.00 | |||
180 Liabilities Total | 505 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 659.00 | |||
195 Of which payables due in more than one year | 206 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 823.00 | 25 823.00 | ||
230 Other income | 2 933.00 | 2 933.00 | ||
232 Total operating income excluding VAT | 28 756.00 | 28 756.00 | ||
242 Other external expenses | 41 659.00 | 41 659.00 | ||
243 (including business tax) | -3 011.00 | -3 011.00 | ||
244 Taxes, duties and similar payments | 3 200.00 | 3 200.00 | ||
254 Depreciation and amortization | 28 327.00 | 28 327.00 | ||
264 Total operating expenses | 73 186.00 | 73 186.00 | ||
270 Operating profit | -44 430.00 | -44 430.00 | ||
294 Financial expenses | 1 873.00 | 1 873.00 | ||
310 Profit or loss | -46 303.00 | -46 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 397 459.00 | 397 459.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
492 Total Fixed Assets (Increases) | 402 659.00 | 402 659.00 | ||
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