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L HOME > CORPORATES > LEACAM > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : LEACAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Simplified
2021-06-09 Public 2020-12-31 Simplified
2020-06-15 Public 2019-12-31 Simplified
2019-06-15 Public 2018-12-31 Simplified
2018-05-31 Public 2017-12-31 Simplified
2017-05-18 Public 2016-12-31 Simplified
2017-03-13 Public 2015-12-31 Simplified
NameLEACAM
Siren808808687
Closing2021-12-31
Registry code 3302
Registration number 20039
Management number2015B00140
Activity code 7021Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33470 Gujan-Mestras
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 692.00 2 400.00 2 292.00 4 692.00
028 Tangible Assets 7 759.00 5 473.00 2 286.00 7 759.00
044 Total Fixed Assets 12 451.00 7 873.00 4 578.00 12 451.00
084 Cash 3 997.00 3 997.00 3 997.00
096 Total Current Assets + Prepaid Expenses 3 997.00 3 997.00 3 997.00
110 Total Assets 16 448.00 7 873.00 8 575.00 16 448.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 6 232.00
136 Profit for the Year -3 938.00
142 Total Equity - Total I 3 394.00
166 Suppliers and related accounts 1 260.00
169 Other debts including current accounts of partners for fiscal year N 3 921.00
172 Other debts 3 921.00
176 Total debts 5 181.00
180 Liabilities Total 8 575.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 228.00 6 228.00
226 Operating subsidies received 3 000.00 3 000.00
232 Total operating income excluding VAT 9 228.00 9 228.00
242 Other external expenses 9 360.00 9 360.00
243 (including business tax) 353.00 353.00
244 Taxes, duties and similar payments 758.00 758.00
254 Depreciation and amortization 1 728.00 1 728.00
262 Other expenses 1 320.00 1 320.00
264 Total operating expenses 13 166.00 13 166.00
270 Operating profit -3 938.00 -3 938.00
310 Profit or loss -3 938.00 -3 938.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 14 159.00 14 159.00
494 Total Fixed Assets (Decreases) 1 708.00 1 708.00

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