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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : LEONARD COHEN FINANCE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LEONARD COHEN FINANCE ET CONSEIL |
| Siren | 519740658 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4351 |
| Management number | 2010B00097 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Chamant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 277.00 | 2 851.00 | 1 425.00 | 4 277.00 |
040 Financial Assets | 917 652.00 | 917 652.00 | 917 652.00 | |
044 Total Fixed Assets | 921 929.00 | 2 851.00 | 919 078.00 | 921 929.00 |
084 Cash | 645 823.00 | 645 823.00 | 645 823.00 | |
096 Total Current Assets + Prepaid Expenses | 645 823.00 | 645 823.00 | 645 823.00 | |
110 Total Assets | 1 567 753.00 | 2 851.00 | 1 564 901.00 | 1 567 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 090 212.00 | |||
136 Profit for the Year | 461 292.00 | |||
142 Total Equity - Total I | 1 562 504.00 | |||
172 Other debts | 2 397.00 | |||
176 Total debts | 2 397.00 | |||
180 Liabilities Total | 1 564 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 290.00 | 6 290.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
264 Total operating expenses | 7 585.00 | 7 585.00 | ||
270 Operating profit | -7 585.00 | -7 585.00 | ||
280 Financial income | 471 275.00 | 471 275.00 | ||
306 Income tax's | 2 397.00 | 2 397.00 | ||
310 Profit or loss | 461 292.00 | 461 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 440 095.00 | 440 095.00 | ||
490 Total Fixed Assets (Gross Value) | 481 834.00 | 481 834.00 | ||
492 Total Fixed Assets (Increases) | 440 095.00 | 440 095.00 | ||
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