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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : LENAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | LENAG |
| Siren | 848794574 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 4947 |
| Management number | 2019B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17560 Bourcefranc-le-Chapus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 670 000.00 | 670 000.00 | 670 000.00 | |
044 Total Fixed Assets | 670 000.00 | 670 000.00 | 670 000.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
110 Total Assets | 671 895.00 | 671 895.00 | 671 895.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 712.00 | |||
142 Total Equity - Total I | 41 712.00 | |||
156 Loans and similar debts | 336 097.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 553.00 | |||
172 Other debts | 292 686.00 | |||
176 Total debts | 630 183.00 | |||
180 Liabilities Total | 671 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670 000.00 | |||
195 Of which payables due in more than one year | 281 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 149.00 | 42 149.00 | ||
244 Taxes, duties and similar payments | 19 410.00 | 19 410.00 | ||
264 Total operating expenses | 61 559.00 | 61 559.00 | ||
270 Operating profit | -61 559.00 | -61 559.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 6 729.00 | 6 729.00 | ||
310 Profit or loss | 31 712.00 | 31 712.00 | ||
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