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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Léo'Tournebroche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | Léo'Tournebroche |
| Siren | 882543986 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 7793 |
| Management number | 2020B00520 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85240 RIVES D AUTISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 634.00 | 1 724.00 | 11 910.00 | 13 634.00 |
044 Total Fixed Assets | 13 634.00 | 1 724.00 | 11 910.00 | 13 634.00 |
060 Merchandise inventory | 144.00 | 144.00 | 144.00 | |
084 Cash | 4 763.00 | 4 763.00 | 4 763.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
110 Total Assets | 18 897.00 | 1 724.00 | 17 173.00 | 18 897.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | -1 867.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 320.00 | |||
172 Other debts | 18 320.00 | |||
176 Total debts | 19 040.00 | |||
180 Liabilities Total | 17 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 134.00 | 2 134.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
492 Total Fixed Assets (Increases) | 13 634.00 | 13 634.00 | ||
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