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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LEONARD COHEN FINANCE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LEONARD COHEN FINANCE ET CONSEIL |
| Siren | 519740658 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3835 |
| Management number | 2010B00097 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Chamant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 277.00 | 285.00 | 3 992.00 | 4 277.00 |
040 Financial Assets | 125 880.00 | 125 880.00 | 125 880.00 | |
044 Total Fixed Assets | 130 157.00 | 285.00 | 129 872.00 | 130 157.00 |
084 Cash | 620 567.00 | 620 567.00 | 620 567.00 | |
096 Total Current Assets + Prepaid Expenses | 620 567.00 | 620 567.00 | 620 567.00 | |
110 Total Assets | 750 725.00 | 285.00 | 750 440.00 | 750 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 174 870.00 | |||
136 Profit for the Year | 556 460.00 | |||
142 Total Equity - Total I | 742 331.00 | |||
172 Other debts | 8 109.00 | |||
176 Total debts | 8 109.00 | |||
180 Liabilities Total | 750 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 087.00 | 6 087.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 6 765.00 | 6 765.00 | ||
270 Operating profit | -6 765.00 | -6 765.00 | ||
280 Financial income | 566 460.00 | 566 460.00 | ||
306 Income tax's | 3 234.00 | 3 234.00 | ||
310 Profit or loss | 556 460.00 | 556 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 277.00 | 4 277.00 | ||
490 Total Fixed Assets (Gross Value) | 125 880.00 | 125 880.00 | ||
492 Total Fixed Assets (Increases) | 4 277.00 | 4 277.00 | ||
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