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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LEANGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| Name | LEANGI |
| Siren | 853032167 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6871 |
| Management number | 2019D00319 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 123 366.00 | 25 500.00 | 97 866.00 | 123 366.00 |
AT Other tangible assets | 113 683.00 | 30 085.00 | 83 597.00 | 113 683.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 241 048.00 | 55 585.00 | 185 463.00 | 241 048.00 |
BL Raw materials, supplies | 25 788.00 | 25 788.00 | 25 788.00 | |
BV Advances and down payments on orders | 15 035.00 | 15 035.00 | 15 035.00 | |
BX Customers and related accounts | 19 971.00 | 19 971.00 | 19 971.00 | |
BZ Other receivables | 60 592.00 | 60 592.00 | 60 592.00 | |
CF Cash and cash equivalents | 128 443.00 | 128 443.00 | 128 443.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 250 215.00 | 250 215.00 | 250 215.00 | |
CO Grand total (0 to V) | 491 263.00 | 55 585.00 | 435 678.00 | 491 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 64 383.00 | 37 399.00 | 64 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 777.00 | 169 841.00 | 140 777.00 | |
DL TOTAL (I) | 210 660.00 | 212 740.00 | 210 660.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 834.00 | 125 000.00 | 118 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 586.00 | 8 196.00 | 10 586.00 | |
DX Trade payables and related accounts | 38 261.00 | 14 733.00 | 38 261.00 | |
DY Tax and social security liabilities | 57 337.00 | 19 481.00 | 57 337.00 | |
EA Other liabilities | 321.00 | |||
EC TOTAL (IV) | 225 018.00 | 167 731.00 | 225 018.00 | |
EE Grand total (I to V) | 435 678.00 | 380 471.00 | 435 678.00 | |
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