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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LEOPARD 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LEOPARD 26 |
| Siren | 814208096 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/000504 |
| Management number | 2015B01225 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26007 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505 475.00 | 286 493.00 | 218 982.00 | 505 475.00 |
040 Financial Assets | 20 437.00 | 20 437.00 | 20 437.00 | |
044 Total Fixed Assets | 525 912.00 | 286 493.00 | 239 419.00 | 525 912.00 |
050 Raw materials, supplies, in progress | 30 251.00 | 30 251.00 | 30 251.00 | |
064 Advances and down payments on orders | 6 874.00 | 6 874.00 | 6 874.00 | |
072 Receivables – Other | 82 268.00 | 82 268.00 | 82 268.00 | |
084 Cash | 81 808.00 | 81 808.00 | 81 808.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 201 431.00 | 201 431.00 | 201 431.00 | |
110 Total Assets | 727 343.00 | 286 493.00 | 440 851.00 | 727 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -145 218.00 | |||
136 Profit for the Year | -103 476.00 | |||
142 Total Equity - Total I | -239 894.00 | |||
156 Loans and similar debts | 105 854.00 | |||
166 Suppliers and related accounts | 397 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 456.00 | |||
172 Other debts | 176 914.00 | |||
176 Total debts | 680 744.00 | |||
180 Liabilities Total | 440 851.00 | |||
195 Of which payables due in more than one year | 465.00 | |||
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