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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : LENOA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | LENOA SARL |
| Siren | 502879257 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 60 |
| Management number | 2008B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 Les Sables-d'Olonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 562.00 | 11 956.00 | 1 606.00 | 13 562.00 |
040 Financial Assets | 7 480.00 | 7 480.00 | 7 480.00 | |
044 Total Fixed Assets | 21 042.00 | 11 956.00 | 9 086.00 | 21 042.00 |
050 Raw materials, supplies, in progress | 8 992.00 | 8 992.00 | 8 992.00 | |
072 Receivables – Other | 8 579.00 | 8 579.00 | 8 579.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 18 615.00 | 18 615.00 | 18 615.00 | |
110 Total Assets | 39 657.00 | 11 956.00 | 27 701.00 | 39 657.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -5 862.00 | |||
136 Profit for the Year | -10 278.00 | |||
142 Total Equity - Total I | 5 860.00 | |||
166 Suppliers and related accounts | 15 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 207.00 | |||
172 Other debts | 6 007.00 | |||
176 Total debts | 21 841.00 | |||
180 Liabilities Total | 27 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 092.00 | 21 092.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 558.00 | 10 558.00 | ||
378 Amount of deductible VAT on goods and services | 6 080.00 | 6 080.00 | ||
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