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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LEOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | LEOVA |
| Siren | 821095965 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 2849 |
| Management number | 2016B00655 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 202.00 | 480 202.00 | 480 202.00 | |
044 Total Fixed Assets | 480 202.00 | 480 202.00 | 480 202.00 | |
072 Receivables – Other | 35 565.00 | 35 565.00 | 35 565.00 | |
084 Cash | 5 033.00 | 5 033.00 | 5 033.00 | |
096 Total Current Assets + Prepaid Expenses | 40 598.00 | 40 598.00 | 40 598.00 | |
110 Total Assets | 520 800.00 | 520 800.00 | 520 800.00 | |
120 Share or Individual Capital | 131 000.00 | |||
134 Retained Earnings | -449.00 | |||
136 Profit for the Year | 79 757.00 | |||
142 Total Equity - Total I | 210 309.00 | |||
156 Loans and similar debts | 150 691.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
172 Other debts | 158 586.00 | |||
176 Total debts | 310 491.00 | |||
180 Liabilities Total | 520 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 225.00 | 6 203.00 | 4 225.00 | |
264 Total operating expenses | 4 225.00 | 6 203.00 | 4 225.00 | |
270 Operating profit | -4 225.00 | -6 203.00 | -4 225.00 | |
280 Financial income | 86 548.00 | 2.00 | 86 548.00 | |
290 Exceptional income | 9 200.00 | |||
294 Financial expenses | 2 565.00 | 2 962.00 | 2 565.00 | |
310 Profit or loss | 79 757.00 | 37.00 | 79 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 480 102.00 | 480 102.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
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