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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LEOVALBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | LEOVALBEAU |
| Siren | 852646066 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 1314 |
| Management number | 2019B00716 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz-Haut-Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 830.00 | 820.00 | 1 650.00 |
040 Financial Assets | 10 520.00 | 10 520.00 | 10 520.00 | |
044 Total Fixed Assets | 12 170.00 | 830.00 | 11 340.00 | 12 170.00 |
072 Receivables – Other | 17 011.00 | 17 011.00 | 17 011.00 | |
084 Cash | 50 033.00 | 50 033.00 | 50 033.00 | |
096 Total Current Assets + Prepaid Expenses | 67 044.00 | 67 044.00 | 67 044.00 | |
110 Total Assets | 79 214.00 | 830.00 | 78 385.00 | 79 214.00 |
120 Share or Individual Capital | 9 540.00 | |||
134 Retained Earnings | -834.00 | |||
136 Profit for the Year | 46 811.00 | |||
142 Total Equity - Total I | 55 516.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 22 868.00 | |||
180 Liabilities Total | 78 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 586.00 | 6 694.00 | 3 586.00 | |
254 Depreciation and amortization | 330.00 | 330.00 | 330.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 3 916.00 | 7 144.00 | 3 916.00 | |
270 Operating profit | -3 916.00 | -7 144.00 | -3 916.00 | |
280 Financial income | 50 082.00 | 62.00 | 50 082.00 | |
290 Exceptional income | 768.00 | 10 000.00 | 768.00 | |
294 Financial expenses | 124.00 | 256.00 | 124.00 | |
310 Profit or loss | 46 811.00 | 2 662.00 | 46 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 170.00 | 12 170.00 | ||
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