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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LJN Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | LJN Invest |
| Siren | 823209150 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000063 |
| Management number | 2018B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 808.00 | 23 808.00 | 23 808.00 | |
084 Cash | 21 681.00 | 21 681.00 | 21 681.00 | |
096 Total Current Assets + Prepaid Expenses | 45 489.00 | 45 489.00 | 45 489.00 | |
110 Total Assets | 45 489.00 | 45 489.00 | 45 489.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 930.00 | |||
136 Profit for the Year | -1 375.00 | |||
142 Total Equity - Total I | 12 695.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 400.00 | |||
172 Other debts | 32 400.00 | |||
176 Total debts | 32 794.00 | |||
180 Liabilities Total | 45 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 637.00 | 2 485.00 | 1 637.00 | |
244 Taxes, duties and similar payments | 140.00 | |||
264 Total operating expenses | 1 637.00 | 2 625.00 | 1 637.00 | |
270 Operating profit | -1 637.00 | -2 625.00 | -1 637.00 | |
280 Financial income | 262.00 | 25.00 | 262.00 | |
310 Profit or loss | -1 375.00 | -2 601.00 | -1 375.00 | |
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