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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : LEO-PARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2019-12-31 | Complete |
| Name | LEO-PARD |
| Siren | 829848936 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 358 |
| Management number | 2017B00720 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 93 906.00 | 31 224.00 | 62 682.00 | 93 906.00 |
BJ TOTAL (I) | 93 906.00 | 31 224.00 | 62 682.00 | 93 906.00 |
BX Customers and related accounts | 9 990.00 | 9 990.00 | 9 990.00 | |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 29 901.00 | 29 901.00 | 29 901.00 | |
CJ TOTAL (II) | 40 221.00 | 40 221.00 | 40 221.00 | |
CO Grand total (0 to V) | 134 127.00 | 31 224.00 | 102 904.00 | 134 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 34 538.00 | 34 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -535.00 | 34 538.00 | -535.00 | |
DL TOTAL (I) | 35 003.00 | 35 538.00 | 35 003.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 604.00 | 17 533.00 | 1 604.00 | |
DX Trade payables and related accounts | 30 711.00 | 6 411.00 | 30 711.00 | |
DY Tax and social security liabilities | 13 046.00 | 27 182.00 | 13 046.00 | |
EA Other liabilities | 22 540.00 | 22 540.00 | ||
EC TOTAL (IV) | 67 901.00 | 51 126.00 | 67 901.00 | |
EE Grand total (I to V) | 102 904.00 | 86 664.00 | 102 904.00 | |
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