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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : LEONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-09-30 | Simplified |
| Name | LEONE |
| Siren | 883717415 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000002 |
| Management number | 2020B00866 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 13 298.00 | 13 298.00 | 13 298.00 | |
096 Total Current Assets + Prepaid Expenses | 13 298.00 | 13 298.00 | 13 298.00 | |
110 Total Assets | 48 298.00 | 48 298.00 | 48 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 298.00 | |||
172 Other debts | 47 298.00 | |||
176 Total debts | 47 298.00 | |||
180 Liabilities Total | 48 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 425.00 | 818.00 | 1 425.00 | |
264 Total operating expenses | 1 425.00 | 818.00 | 1 425.00 | |
270 Operating profit | -1 425.00 | -818.00 | -1 425.00 | |
290 Exceptional income | 1 425.00 | 818.00 | 1 425.00 | |
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