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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ILEONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | ILEONE |
| Siren | 804441848 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5362 |
| Management number | 2014B03176 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 006.00 | 2 489.00 | 1 516.00 | 4 006.00 |
044 Total Fixed Assets | 4 006.00 | 2 489.00 | 1 516.00 | 4 006.00 |
068 Receivables – Trade and related accounts | 59 400.00 | 59 400.00 | 59 400.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
088 Cash | 263 734.00 | 263 734.00 | 263 734.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 323 721.00 | 323 721.00 | 323 721.00 | |
110 Total Assets | 327 727.00 | 2 489.00 | 325 237.00 | 327 727.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 218 704.00 | |||
136 Profit for the Year | 85 257.00 | |||
142 Total Equity - Total I | 305 612.00 | |||
166 Suppliers and related accounts | 3 706.00 | |||
172 Other debts | 15 919.00 | |||
176 Total debts | 19 625.00 | |||
180 Liabilities Total | 325 237.00 | |||
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