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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : HOLDING LEOBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | HOLDING LEOBON |
| Siren | 894337740 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9348 |
| Management number | 2021B00285 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 Barbery |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 132 500.00 | 132 500.00 | 132 500.00 | |
CF Cash and cash equivalents | 91 071.00 | 91 071.00 | 91 071.00 | |
CJ TOTAL (II) | 91 071.00 | 91 071.00 | 91 071.00 | |
CO Grand total (0 to V) | 223 571.00 | 223 571.00 | 223 571.00 | |
CU Other investments | 132 500.00 | 132 500.00 | 132 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 500.00 | 132 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 308.00 | 41 308.00 | ||
DL TOTAL (I) | 173 808.00 | 173 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 400.00 | 22 400.00 | ||
DY Tax and social security liabilities | 27 363.00 | 27 363.00 | ||
EC TOTAL (IV) | 49 763.00 | 49 763.00 | ||
EE Grand total (I to V) | 223 571.00 | 223 571.00 | ||
EG Accrued income and payables due within one year | 49 763.00 | 49 763.00 | ||
EI Including equity loans | 22 400.00 | 22 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 202.00 | 146 202.00 | 146 202.00 | |
FJ Net sales | 146 202.00 | 146 202.00 | 146 202.00 | |
FR Total operating income (I) | 146 202.00 | |||
FW Other purchases and external expenses | 5 472.00 | |||
FY Salaries and Wages | 89 696.00 | |||
GF Total Operating Expenses (II) | 95 169.00 | |||
GG - OPERATING RESULT (I - II) | 51 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 725.00 | 9 725.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 202.00 | 146 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 894.00 | 104 894.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 308.00 | 41 308.00 | ||
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