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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LENNY & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | LENNY & CO |
| Siren | 503080251 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9186 |
| Management number | 2008B40203 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 952.00 | 39 952.00 | 39 952.00 | |
072 Receivables – Other | 4 161.00 | 4 161.00 | 4 161.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
096 Total Current Assets + Prepaid Expenses | 47 831.00 | 47 831.00 | 47 831.00 | |
110 Total Assets | 47 831.00 | 47 831.00 | 47 831.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 20 397.00 | |||
134 Retained Earnings | -11 690.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | 24 360.00 | |||
156 Loans and similar debts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 989.00 | |||
172 Other debts | 22 909.00 | |||
176 Total debts | 23 470.00 | |||
180 Liabilities Total | 47 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 666.00 | 3 666.00 | ||
232 Total operating income excluding VAT | 3 666.00 | 3 666.00 | ||
242 Other external expenses | 993.00 | 993.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 1 213.00 | 1 213.00 | ||
270 Operating profit | 2 453.00 | 2 453.00 | ||
310 Profit or loss | 2 453.00 | 2 453.00 | ||
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