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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LEA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Partially confidential | 2017-08-31 | Simplified |
| 2017-04-06 | Partially confidential | 2016-08-31 | Simplified |
| Name | LEA PROD |
| Siren | 810612812 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 16372 |
| Management number | 2015B06952 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 688.00 | 4 813.00 | 5 500.00 |
028 Tangible Assets | 5 060.00 | 823.00 | 4 237.00 | 5 060.00 |
040 Financial Assets | 6 794.00 | 2 000.00 | 4 794.00 | 6 794.00 |
044 Total Fixed Assets | 17 354.00 | 3 510.00 | 13 844.00 | 17 354.00 |
050 Raw materials, supplies, in progress | 21 304.00 | 21 304.00 | 21 304.00 | |
068 Receivables – Trade and related accounts | 36 293.00 | 36 293.00 | 36 293.00 | |
072 Receivables – Other | 13 561.00 | 13 561.00 | 13 561.00 | |
092 Prepaid expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
096 Total Current Assets + Prepaid Expenses | 75 193.00 | 75 193.00 | 75 193.00 | |
110 Total Assets | 92 547.00 | 3 510.00 | 89 036.00 | 92 547.00 |
120 Share or Individual Capital | 84 846.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 1 137.00 | |||
136 Profit for the Year | -23 324.00 | |||
142 Total Equity - Total I | 62 720.00 | |||
156 Loans and similar debts | 6 094.00 | |||
164 Advances and down payments received on current orders | 588.00 | |||
166 Suppliers and related accounts | 8 406.00 | |||
172 Other debts | 11 228.00 | |||
176 Total debts | 26 317.00 | |||
180 Liabilities Total | 89 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 204.00 | |||
199 Of which current accounts of debit partners | 7.00 | |||
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