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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LENATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LENATOM |
| Siren | 521222927 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4117 |
| Management number | 2010B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 ST DIDIER SOUS AUBENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 170 000.00 | 170 000.00 | 170 000.00 | |
BZ Other receivables | 4 756.00 | 4 756.00 | 4 756.00 | |
CF Cash and cash equivalents | 7 642.00 | 7 642.00 | 7 642.00 | |
CJ TOTAL (II) | 12 398.00 | 12 398.00 | 12 398.00 | |
CO Grand total (0 to V) | 182 398.00 | 182 398.00 | 182 398.00 | |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 158 901.00 | 145 503.00 | 158 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 457.00 | 20 397.00 | 5 457.00 | |
DL TOTAL (I) | 168 758.00 | 170 300.00 | 168 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 842.00 | 5 347.00 | 11 842.00 | |
DX Trade payables and related accounts | 1 797.00 | 1 424.00 | 1 797.00 | |
EC TOTAL (IV) | 13 640.00 | 6 771.00 | 13 640.00 | |
EE Grand total (I to V) | 182 398.00 | 177 071.00 | 182 398.00 | |
EG Accrued income and payables due within one year | 13 640.00 | 6 771.00 | 13 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 527.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
FY Salaries and Wages | 2 220.00 | |||
GF Total Operating Expenses (II) | 5 313.00 | |||
GG - OPERATING RESULT (I - II) | -5 313.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 988.00 | |||
GP Total financial income (V) | 9 988.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 9 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | |||
HH Total exceptional expenses (VIII) | 18.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | |||
HK Income tax | -782.00 | -759.00 | -782.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 988.00 | 24 970.00 | 9 988.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 531.00 | 4 573.00 | 4 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 457.00 | 20 397.00 | 5 457.00 | |
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