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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | LEON |
| Siren | 810487264 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5862 |
| Management number | 2015B00576 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 764.00 | 312.00 | 452.00 | 764.00 |
044 Total Fixed Assets | 764.00 | 312.00 | 452.00 | 764.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 46 017.00 | 46 017.00 | 46 017.00 | |
096 Total Current Assets + Prepaid Expenses | 47 567.00 | 47 567.00 | 47 567.00 | |
110 Total Assets | 48 331.00 | 312.00 | 48 019.00 | 48 331.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 41 481.00 | |||
136 Profit for the Year | -514.00 | |||
142 Total Equity - Total I | 41 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 345.00 | |||
172 Other debts | 6 502.00 | |||
176 Total debts | 6 502.00 | |||
180 Liabilities Total | 48 019.00 | |||
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