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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : LEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| Name | LEYA |
| Siren | 900225418 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027409 |
| Management number | 2021B03267 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 484 000.00 | 484 000.00 | 484 000.00 | |
BZ Other receivables | 70 571.00 | 70 571.00 | 70 571.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 70 714.00 | 70 714.00 | 70 714.00 | |
CO Grand total (0 to V) | 554 714.00 | 554 714.00 | 554 714.00 | |
CS Evaluated investments - equity method | 484 000.00 | 484 000.00 | 484 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 361 000.00 | 361 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 522.00 | -5 522.00 | ||
DL TOTAL (I) | 355 481.00 | 355 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 045.00 | 189 045.00 | ||
DW Advances and down payments received on current orders | 10 188.00 | 10 188.00 | ||
EC TOTAL (IV) | 199 233.00 | 199 233.00 | ||
EE Grand total (I to V) | 554 714.00 | 554 714.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 5 524.00 | |||
FZ Social Security Contributions | 6.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GF Total Operating Expenses (II) | 5 524.00 | |||
GG - OPERATING RESULT (I - II) | -5 519.00 | |||
GH Attributed profit or transferred loss (III) | 1.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 526.00 | 5 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 522.00 | -5 522.00 | ||
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