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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : LENOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-14 | Partially confidential | 2018-09-30 | Complete |
| Name | LENOA |
| Siren | 831211222 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 4689 |
| Management number | 2017B03988 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 048.00 | 365.00 | 682.00 | 1 048.00 |
AT Other tangible assets | 204 807.00 | 46 762.00 | 158 045.00 | 204 807.00 |
BH Other financial assets | 21 110.00 | 21 110.00 | 21 110.00 | |
BJ TOTAL (I) | 226 966.00 | 47 128.00 | 179 838.00 | 226 966.00 |
BZ Other receivables | 38 140.00 | 38 140.00 | 38 140.00 | |
CF Cash and cash equivalents | 213 900.00 | 213 900.00 | 213 900.00 | |
CH Prepaid expenses | 27 618.00 | 27 618.00 | 27 618.00 | |
CJ TOTAL (II) | 279 658.00 | 279 658.00 | 279 658.00 | |
CO Grand total (0 to V) | 506 624.00 | 47 128.00 | 459 496.00 | 506 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 73 501.00 | 73 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 573.00 | 74 501.00 | 573.00 | |
DL TOTAL (I) | 85 074.00 | 84 501.00 | 85 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 936.00 | 171 684.00 | 144 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 935.00 | 192.00 | 105 935.00 | |
DX Trade payables and related accounts | 68 521.00 | 59 175.00 | 68 521.00 | |
DY Tax and social security liabilities | 52 146.00 | 40 521.00 | 52 146.00 | |
EA Other liabilities | 2 882.00 | 2 882.00 | ||
EC TOTAL (IV) | 374 421.00 | 271 574.00 | 374 421.00 | |
EE Grand total (I to V) | 459 496.00 | 356 075.00 | 459 496.00 | |
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