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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LEAN WASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| Name | LEAN WASTE |
| Siren | 888117165 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016789 |
| Management number | 2020B01442 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 68 947.00 | 68 947.00 | 68 947.00 | |
BZ Other receivables | 6 425.00 | 6 425.00 | 6 425.00 | |
CF Cash and cash equivalents | 27 723.00 | 27 723.00 | 27 723.00 | |
CJ TOTAL (II) | 103 095.00 | 103 095.00 | 103 095.00 | |
CO Grand total (0 to V) | 103 095.00 | 103 095.00 | 103 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 059.00 | 49 059.00 | ||
DL TOTAL (I) | 50 059.00 | 50 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 385.00 | 7 385.00 | ||
DX Trade payables and related accounts | 29 926.00 | 29 926.00 | ||
DY Tax and social security liabilities | 15 726.00 | 15 726.00 | ||
EC TOTAL (IV) | 53 036.00 | 53 036.00 | ||
EE Grand total (I to V) | 103 095.00 | 103 095.00 | ||
EI Including equity loans | 7 385.00 | 7 385.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 926.00 | 29 926.00 | 29 926.00 | |
8E Income Taxes | 6 632.00 | 6 632.00 | 6 632.00 | |
UX Other trade receivables | 68 947.00 | 68 947.00 | 68 947.00 | |
VB VAT | 5 153.00 | 5 153.00 | 5 153.00 | |
VI Group and Associates | 7 385.00 | 7 385.00 | 7 385.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 272.00 | 1 272.00 | 1 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 372.00 | 75 372.00 | 75 372.00 | |
VW VAT | 9 094.00 | 9 094.00 | 9 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 036.00 | 53 036.00 | 53 036.00 | |
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