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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3648 |
| Management number | 2010B00097 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| 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 | 1 996.00 | 2 281.00 | 4 277.00 |
040 Financial Assets | 477 557.00 | 477 557.00 | 477 557.00 | |
044 Total Fixed Assets | 481 834.00 | 1 996.00 | 479 838.00 | 481 834.00 |
084 Cash | 976 631.00 | 976 631.00 | 976 631.00 | |
096 Total Current Assets + Prepaid Expenses | 976 631.00 | 976 631.00 | 976 631.00 | |
110 Total Assets | 1 458 466.00 | 1 996.00 | 1 456 470.00 | 1 458 466.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 578 950.00 | |||
136 Profit for the Year | 861 261.00 | |||
142 Total Equity - Total I | 1 451 212.00 | |||
172 Other debts | 5 258.00 | |||
176 Total debts | 5 258.00 | |||
180 Liabilities Total | 1 456 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 279.00 | 6 279.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
264 Total operating expenses | 8 706.00 | 8 706.00 | ||
270 Operating profit | -8 705.00 | -8 705.00 | ||
280 Financial income | 875 225.00 | 875 225.00 | ||
306 Income tax's | 5 258.00 | 5 258.00 | ||
310 Profit or loss | 861 261.00 | 861 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 481 834.00 | 481 834.00 | ||
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