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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : LEIRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-07-31 | Simplified |
| 2022-02-15 | Public | 2021-07-31 | Simplified |
| 2021-10-01 | Public | 2020-07-31 | Simplified |
| 2020-02-24 | Public | 2019-07-31 | Simplified |
| Name | LEIRIA |
| Siren | 842201956 |
| Closing | 2022-07-31 |
| Registry code | 0101 |
| Registration number | 1765 |
| Management number | 2018B01279 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 115.00 | 300 115.00 | 300 115.00 | |
044 Total Fixed Assets | 300 115.00 | 300 115.00 | 300 115.00 | |
072 Receivables – Other | 73 703.00 | 73 703.00 | 73 703.00 | |
084 Cash | 94 137.00 | 94 137.00 | 94 137.00 | |
096 Total Current Assets + Prepaid Expenses | 167 840.00 | 167 840.00 | 167 840.00 | |
110 Total Assets | 467 955.00 | 467 955.00 | 467 955.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 80 298.00 | |||
136 Profit for the Year | -2 917.00 | |||
142 Total Equity - Total I | 407 381.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 632.00 | |||
172 Other debts | 58 498.00 | |||
176 Total debts | 60 574.00 | |||
180 Liabilities Total | 467 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 697.00 | 1 918.00 | 2 697.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 264.00 | 220.00 | |
264 Total operating expenses | 2 917.00 | 2 182.00 | 2 917.00 | |
270 Operating profit | -2 917.00 | -2 182.00 | -2 917.00 | |
310 Profit or loss | -2 917.00 | -2 182.00 | -2 917.00 | |
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