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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LEALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2022-03-31 | Simplified |
| 2021-04-29 | Public | 2021-03-31 | Simplified |
| Name | LEALINE |
| Siren | 892515214 |
| Closing | 2022-03-31 |
| Registry code | 0202 |
| Registration number | 2616 |
| Management number | 2021B00003 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02170 LE NOUVION-EN-THIERACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 893 646.00 | 4 893 646.00 | 4 893 646.00 | |
044 Total Fixed Assets | 4 893 646.00 | 4 893 646.00 | 4 893 646.00 | |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 518 209.00 | 518 209.00 | 518 209.00 | |
096 Total Current Assets + Prepaid Expenses | 519 593.00 | 519 593.00 | 519 593.00 | |
110 Total Assets | 5 413 238.00 | 5 413 238.00 | 5 413 238.00 | |
120 Share or Individual Capital | 4 890 000.00 | |||
126 Legal Reserve | 33 686.00 | |||
132 Other Reserves | 5 037.00 | |||
136 Profit for the Year | 482 772.00 | |||
140 Regulated Provisions | 915.00 | |||
142 Total Equity - Total I | 5 412 409.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 829.00 | |||
180 Liabilities Total | 5 413 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 238.00 | 2 238.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 2 283.00 | 2 283.00 | ||
270 Operating profit | -2 283.00 | -2 283.00 | ||
280 Financial income | 489 000.00 | 489 000.00 | ||
300 Exceptional expenses | 729.00 | 729.00 | ||
306 Income tax's | 3 216.00 | 3 216.00 | ||
310 Profit or loss | 482 772.00 | 482 772.00 | ||
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