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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LEASEDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-06-12 | Public | 2017-09-30 | Complete |
| Name | LEASEDIN |
| Siren | 819092602 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 2029 |
| Management number | 2023B00646 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 539 799.00 | 240 052.00 | 299 747.00 | 539 799.00 |
BJ TOTAL (I) | 539 799.00 | 240 052.00 | 299 747.00 | 539 799.00 |
BX Customers and related accounts | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 3 700.00 | 3 700.00 | 3 700.00 | |
CJ TOTAL (II) | 4 704.00 | 4 704.00 | 4 704.00 | |
CO Grand total (0 to V) | 544 503.00 | 240 052.00 | 304 451.00 | 544 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 39 958.00 | 23 171.00 | 39 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 471.00 | 16 787.00 | 10 471.00 | |
DL TOTAL (I) | 61 430.00 | 50 958.00 | 61 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 179.00 | 58 866.00 | 85 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 256.00 | 141 031.00 | 112 256.00 | |
DX Trade payables and related accounts | 3 940.00 | 5 424.00 | 3 940.00 | |
DY Tax and social security liabilities | 9 886.00 | 24 279.00 | 9 886.00 | |
EA Other liabilities | 1 563.00 | 4.00 | 1 563.00 | |
EB Prepaid income (2) | 30 195.00 | 39 558.00 | 30 195.00 | |
EC TOTAL (IV) | 243 020.00 | 269 165.00 | 243 020.00 | |
EE Grand total (I to V) | 304 451.00 | 320 124.00 | 304 451.00 | |
EG Accrued income and payables due within one year | 243 020.00 | 229 055.00 | 243 020.00 | |
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