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L HOME > CORPORATES > LEAF > BALANCE SHEET ( 2023-05-22)

THE LIST OF BALANCE SHEET : LEAF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-22 Public 2022-12-31 Complete
2022-08-29 Public 2021-12-31 Complete
NameLEAF
Siren887794584
Closing2022-12-31
Registry code 2901
Registration number 3079
Management number2020B00585
Activity code 8211Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2023-05-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address29800 Landerneau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
CF Cash and cash equivalents 2 308.00 2 308.00 2 308.00
CJ TOTAL (II) 2 308.00 2 308.00 2 308.00
CO Grand total (0 to V) 3 308.00 3 308.00 3 308.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -3 382.00 -3 382.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 922.00 -3 382.00 -1 922.00
DL TOTAL (I) -4 304.00 -2 382.00 -4 304.00
DV Miscellaneous Loans and Financial Debts (4) 7 611.00 7 611.00 7 611.00
EC TOTAL (IV) 7 611.00 7 611.00 7 611.00
EE Grand total (I to V) 3 308.00 5 230.00 3 308.00
EG Accrued income and payables due within one year 7 611.00 7 611.00 7 611.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 879.00
GE Other Expenses 43.00
GF Total Operating Expenses (II) 1 922.00
GG - OPERATING RESULT (I - II) -1 922.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 922.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 922.00 3 382.00 1 922.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 922.00 -3 382.00 -1 922.00

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