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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LEON FLAM Holding 2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| Name | LEON FLAM Holding 2016 |
| Siren | 819027251 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1383 |
| Management number | 2020B00291 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36700 Châtillon-sur-Indre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 500.00 | 71 500.00 | 71 500.00 | |
044 Total Fixed Assets | 71 500.00 | 71 500.00 | 71 500.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 71 798.00 | 71 798.00 | 71 798.00 | |
120 Share or Individual Capital | 1 153.00 | |||
132 Other Reserves | 71 357.00 | |||
134 Retained Earnings | -1 357.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 71 298.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 71 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -145.00 | 276.00 | -145.00 | |
244 Taxes, duties and similar payments | 190.00 | |||
264 Total operating expenses | -145.00 | 466.00 | -145.00 | |
270 Operating profit | 145.00 | -465.00 | 145.00 | |
310 Profit or loss | 145.00 | -465.00 | 145.00 | |
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