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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Complete |
| Name | LENERGY |
| Siren | 879946606 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28380 |
| Management number | 2020B26022 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 74 000 000.00 | 74 000 000.00 | 74 000 000.00 | |
AT Other tangible assets | 888.00 | 274.00 | 614.00 | 888.00 |
AV Fixed assets in progress | 500 000.00 | 500 000.00 | 500 000.00 | |
BH Other financial assets | 786.00 | 786.00 | 786.00 | |
BJ TOTAL (I) | 786.00 | 786.00 | 786.00 | |
BX Customers and related accounts | 550 005.00 | 550 005.00 | 550 005.00 | |
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 488.00 | 1 488.00 | 1 488.00 | |
CO Grand total (0 to V) | 2 274.00 | 2 274.00 | 2 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 460.00 | -2 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 460.00 | -2 460.00 | ||
DL TOTAL (I) | -1 460.00 | -1 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 795.00 | 2 795.00 | ||
DX Trade payables and related accounts | 930.00 | 930.00 | ||
DY Tax and social security liabilities | 93 834.00 | 9.00 | 93 834.00 | |
EC TOTAL (IV) | 3 734.00 | 3 734.00 | ||
EE Grand total (I to V) | 2 274.00 | 2 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 550 005.00 | 550 005.00 | ||
FJ Net sales | 550 005.00 | 550 005.00 | ||
FR Total operating income (I) | 550 005.00 | |||
FS Purchases of goods (including customs duties) | 421 671.00 | |||
FW Other purchases and external expenses | 2 460.00 | |||
FX Taxes, duties, and similar payments | 65.00 | |||
GA Operating Expenses - Depreciation and Amortization | 274.00 | |||
GF Total Operating Expenses (II) | 2 460.00 | |||
GG - OPERATING RESULT (I - II) | -2 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 500.00 | 9 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 550 005.00 | 550 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 460.00 | 2 460.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 460.00 | -2 460.00 | ||
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