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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : Leonis Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | Leonis Investissement |
| Siren | 842364861 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113064 |
| Management number | 2018B22465 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 777.00 | 5 443.00 | 47 334.00 | 52 777.00 |
040 Financial Assets | 3 407.00 | 3 407.00 | 3 407.00 | |
044 Total Fixed Assets | 56 184.00 | 5 443.00 | 50 741.00 | 56 184.00 |
060 Merchandise inventory | 12 500.00 | 9 375.00 | 3 125.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 78 271.00 | 78 271.00 | 78 271.00 | |
072 Receivables – Other | 50 452.00 | 50 452.00 | 50 452.00 | |
080 Sellable securities | 573 973.00 | 29 807.00 | 544 166.00 | 573 973.00 |
084 Cash | 235 975.00 | 235 975.00 | 235 975.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 951 540.00 | 39 182.00 | 912 358.00 | 951 540.00 |
110 Total Assets | 1 007 725.00 | 44 625.00 | 963 099.00 | 1 007 725.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 560 881.00 | |||
142 Total Equity - Total I | 560 882.00 | |||
166 Suppliers and related accounts | 10 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 128 406.00 | |||
174 Prepaid income | 263 512.00 | |||
176 Total debts | 402 216.00 | |||
180 Liabilities Total | 963 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 591.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 691.00 | 51 691.00 | ||
482 INCREASES Financial Assets | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 594.00 | 1 594.00 | ||
492 Total Fixed Assets (Increases) | 54 591.00 | 54 591.00 | ||
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