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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : LENOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | LENOLI |
| Siren | 838168003 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/002381 |
| Management number | 2018B00141 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39140 ARLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
110 Total Assets | 256 038.00 | 256 038.00 | 256 038.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 836.00 | |||
136 Profit for the Year | 33 669.00 | |||
142 Total Equity - Total I | 32 833.00 | |||
156 Loans and similar debts | 199 360.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 23 000.00 | |||
176 Total debts | 223 205.00 | |||
180 Liabilities Total | 256 038.00 | |||
195 Of which payables due in more than one year | 166 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 445.00 | 3 703.00 | 1 445.00 | |
244 Taxes, duties and similar payments | 250.00 | |||
264 Total operating expenses | 1 445.00 | 3 953.00 | 1 445.00 | |
270 Operating profit | -1 445.00 | -3 953.00 | -1 445.00 | |
280 Financial income | 37 530.00 | 37 530.00 | ||
294 Financial expenses | 2 416.00 | 1 883.00 | 2 416.00 | |
310 Profit or loss | 33 669.00 | -5 836.00 | 33 669.00 | |
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