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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : LENORMAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| Name | LENORMAN INVEST |
| Siren | 842899650 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4769 |
| Management number | 2018B04872 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 250.00 | |||
BJ TOTAL (I) | 11 580.00 | |||
BT Goods | 18 855.00 | |||
BV Advances and down payments on orders | 4 000.00 | |||
BZ Other receivables | 246 786.00 | |||
CF Cash and cash equivalents | 402.00 | |||
CJ TOTAL (II) | 270 043.00 | |||
CO Grand total (0 to V) | 281 624.00 | |||
CS Evaluated investments - equity method | 330.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 812.00 | -24 812.00 | ||
DL TOTAL (I) | -23 812.00 | -23 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 836.00 | 54 836.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 250 000.00 | 250 000.00 | ||
EC TOTAL (IV) | 305 436.00 | 305 436.00 | ||
EE Grand total (I to V) | 281 624.00 | 281 624.00 | ||
EG Accrued income and payables due within one year | 305 436.00 | 305 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 599.00 | |||
FX Taxes, duties, and similar payments | 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GF Total Operating Expenses (II) | 24 709.00 | |||
GG - OPERATING RESULT (I - II) | -24 709.00 | |||
GR Interest and similar expenses | 103.00 | |||
GU Total financial expenses (VI) | 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | -103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 812.00 | 24 812.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 812.00 | -24 812.00 | ||
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