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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LES LIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| Name | LES LIONS |
| Siren | 342815909 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12960 |
| Management number | 2007B60078 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 164 565.00 | 164 565.00 | 164 565.00 | |
CF Cash and cash equivalents | 30 235.00 | 30 235.00 | 30 235.00 | |
CJ TOTAL (II) | 194 800.00 | 194 800.00 | 194 800.00 | |
CO Grand total (0 to V) | 194 800.00 | 194 800.00 | 194 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 400.00 | 37 400.00 | 37 400.00 | |
DD Legal reserve (1) | 3 740.00 | 3 740.00 | 3 740.00 | |
DG Other reserves | 147 533.00 | 147 533.00 | 147 533.00 | |
DH Retained earnings | 4 219.00 | 4 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 408.00 | 4 219.00 | 408.00 | |
DL TOTAL (I) | 193 300.00 | 192 892.00 | 193 300.00 | |
DX Trade payables and related accounts | 1 500.00 | 726.00 | 1 500.00 | |
EC TOTAL (IV) | 1 500.00 | 726.00 | 1 500.00 | |
EE Grand total (I to V) | 194 800.00 | 193 617.00 | 194 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 981.00 | |||
GF Total Operating Expenses (II) | 1 981.00 | |||
GG - OPERATING RESULT (I - II) | -1 981.00 | |||
GL Other interest and similar income | 2 461.00 | |||
GP Total financial income (V) | 2 461.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 72.00 | 744.00 | 72.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 461.00 | 6 205.00 | 2 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 053.00 | 1 986.00 | 2 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 408.00 | 4 219.00 | 408.00 | |
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