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L HOME > CORPORATES > LEON FINANCES > BALANCE SHEET ( 2023-01-13)

THE LIST OF BALANCE SHEET : LEON FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-13 Public 2022-09-30 Simplified
2022-05-10 Public 2021-09-30 Simplified
2021-04-21 Public 2020-09-30 Simplified
2020-05-06 Public 2019-09-30 Simplified
2019-09-20 Public 2018-09-30 Simplified
2018-08-29 Public 2017-09-30 Complete
NameLEON FINANCES
Siren823365010
Closing2022-09-30
Registry code 0101
Registration number 316
Management number2018B01165
Activity code 6420Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01000 Bourg-en-Bresse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 1 000.00 1 000.00 1 000.00
072 Receivables – Other 203 984.00 203 984.00 203 984.00
084 Cash 21 491.00 21 491.00 21 491.00
092 Prepaid expenses 163.00 163.00 163.00
096 Total Current Assets + Prepaid Expenses 225 638.00 225 638.00 225 638.00
110 Total Assets 226 638.00 226 638.00 226 638.00
120 Share or Individual Capital 180 100.00
126 Legal Reserve 2 432.00
132 Other Reserves 46 199.00
134 Retained Earnings
136 Profit for the Year -5 490.00
142 Total Equity - Total I 223 241.00
166 Suppliers and related accounts 1 751.00
169 Other debts including current accounts of partners for fiscal year N 199.00
172 Other debts 1 646.00
176 Total debts 3 397.00
180 Liabilities Total 226 638.00
182 Cost of fixed assets acquired or created during the financial year 1 837.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 930.00 5 484.00 2 930.00
244 Taxes, duties and similar payments 45.00 45.00
252 Social security contributions 3 202.00 3 202.00
264 Total operating expenses 6 177.00 5 484.00 6 177.00
270 Operating profit -6 177.00 -5 484.00 -6 177.00
280 Financial income 688.00 101 216.00 688.00
290 Exceptional income 94 971.00
300 Exceptional expenses 121 842.00
310 Profit or loss -5 490.00 68 862.00 -5 490.00

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