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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : LEALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | LEALINA |
| Siren | 843065574 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 629 |
| Management number | 2018B00916 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Le Vieil-Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 779.00 | 8 201.00 | 26 578.00 | 34 779.00 |
028 Tangible Assets | 87 884.00 | 23 578.00 | 64 307.00 | 87 884.00 |
040 Financial Assets | 5 087.00 | 5 087.00 | 5 087.00 | |
044 Total Fixed Assets | 127 750.00 | 31 779.00 | 95 972.00 | 127 750.00 |
060 Merchandise inventory | 1 437.00 | 1 437.00 | 1 437.00 | |
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 41 500.00 | 41 500.00 | 41 500.00 | |
092 Prepaid expenses | 5 368.00 | 5 368.00 | 5 368.00 | |
096 Total Current Assets + Prepaid Expenses | 51 807.00 | 51 807.00 | 51 807.00 | |
110 Total Assets | 179 557.00 | 31 779.00 | 147 779.00 | 179 557.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 823.00 | |||
136 Profit for the Year | -16 556.00 | |||
142 Total Equity - Total I | 14 267.00 | |||
156 Loans and similar debts | 90 181.00 | |||
166 Suppliers and related accounts | 13 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 264.00 | |||
172 Other debts | 29 965.00 | |||
176 Total debts | 133 512.00 | |||
180 Liabilities Total | 147 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
490 Total Fixed Assets (Gross Value) | 127 663.00 | 127 663.00 | ||
492 Total Fixed Assets (Increases) | 87.00 | 87.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 613.00 | 19 613.00 | ||
378 Amount of deductible VAT on goods and services | 11 630.00 | 11 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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