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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : LESSINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-14 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-02 | Partially confidential | 2019-06-30 | Simplified |
| Name | LESSINE FRANCE |
| Siren | 813253887 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 9464 |
| Management number | 2015B02622 |
| Activity code | 2562B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59930 LA CHAPELLE D'ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 1 964.00 | 13 036.00 | 15 000.00 |
028 Tangible Assets | 54 123.00 | 10 975.00 | 43 148.00 | 54 123.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 136 398.00 | 12 939.00 | 123 459.00 | 136 398.00 |
068 Receivables – Trade and related accounts | 89 894.00 | 89 894.00 | 89 894.00 | |
072 Receivables – Other | 68 806.00 | 68 806.00 | 68 806.00 | |
084 Cash | 349 611.00 | 349 611.00 | 349 611.00 | |
092 Prepaid expenses | 463 608.00 | 463 608.00 | 463 608.00 | |
096 Total Current Assets + Prepaid Expenses | 971 919.00 | 971 919.00 | 971 919.00 | |
110 Total Assets | 1 108 316.00 | 12 939.00 | 1 095 377.00 | 1 108 316.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 145 279.00 | |||
136 Profit for the Year | 30 957.00 | |||
142 Total Equity - Total I | 185 237.00 | |||
156 Loans and similar debts | 318 882.00 | |||
164 Advances and down payments received on current orders | 447 975.00 | |||
166 Suppliers and related accounts | 68 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 147.00 | |||
172 Other debts | 74 523.00 | |||
176 Total debts | 910 141.00 | |||
180 Liabilities Total | 1 095 377.00 | |||
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