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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LR FINANCES |
| Siren | 450922042 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 477 |
| Management number | 2003B05725 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680 000.00 | 680 000.00 | 680 000.00 | |
044 Total Fixed Assets | 680 000.00 | 680 000.00 | 680 000.00 | |
084 Cash | 37 258.00 | 37 258.00 | 37 258.00 | |
096 Total Current Assets + Prepaid Expenses | 37 258.00 | 37 258.00 | 37 258.00 | |
110 Total Assets | 717 258.00 | 717 258.00 | 717 258.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 36 795.00 | |||
134 Retained Earnings | 630 618.00 | |||
136 Profit for the Year | 7 140.00 | |||
142 Total Equity - Total I | 675 053.00 | |||
172 Other debts | 42 205.00 | |||
176 Total debts | 42 205.00 | |||
180 Liabilities Total | 717 258.00 | |||
195 Of which payables due in more than one year | 42 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | -9 618.00 | -9 618.00 | ||
262 Other expenses | 2 478.00 | 2 478.00 | ||
264 Total operating expenses | -7 140.00 | -7 140.00 | ||
270 Operating profit | 7 140.00 | 7 140.00 | ||
310 Profit or loss | 7 140.00 | 7 140.00 | ||
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