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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : LEANGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2017-06-30 | Complete |
| Name | LEANGEST |
| Siren | 823871298 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 2012 |
| Management number | 2016B03771 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59493 VILLENEUVE D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 579.00 | 579.00 | 579.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 632.00 | 632.00 | 632.00 | |
CO Grand total (0 to V) | 1 132.00 | 1 132.00 | 1 132.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 660.00 | -3 660.00 | ||
DL TOTAL (I) | -3 160.00 | -3 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 956.00 | 1 956.00 | ||
DX Trade payables and related accounts | 2 299.00 | 2 299.00 | ||
EA Other liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 4 293.00 | 4 293.00 | ||
EE Grand total (I to V) | 1 132.00 | 1 132.00 | ||
EI Including equity loans | 1 956.00 | 1 956.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 299.00 | 2 299.00 | 2 299.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37.00 | 37.00 | 37.00 | |
VB VAT | 579.00 | 579.00 | 579.00 | |
VI Group and Associates | 1 956.00 | 1 956.00 | 1 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 579.00 | 579.00 | 579.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 293.00 | 4 293.00 | 4 293.00 | |
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