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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LÉLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-07-31 | Simplified |
| Name | LÉLU |
| Siren | 901728832 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2022/058161 |
| Management number | 2021B06679 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SIMANDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 160 000.00 | 1 160 000.00 | 1 160 000.00 | |
044 Total Fixed Assets | 1 160 000.00 | 1 160 000.00 | 1 160 000.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 296 510.00 | 296 510.00 | 296 510.00 | |
096 Total Current Assets + Prepaid Expenses | 396 510.00 | 396 510.00 | 396 510.00 | |
110 Total Assets | 1 556 510.00 | 1 556 510.00 | 1 556 510.00 | |
120 Share or Individual Capital | 1 160 000.00 | |||
126 Legal Reserve | 4 880.00 | |||
132 Other Reserves | 92 711.00 | |||
136 Profit for the Year | 296 047.00 | |||
142 Total Equity - Total I | 1 553 637.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 1 493.00 | |||
176 Total debts | 2 873.00 | |||
180 Liabilities Total | 1 556 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 003.00 | 2 003.00 | ||
264 Total operating expenses | 2 003.00 | 2 003.00 | ||
270 Operating profit | -2 003.00 | -2 003.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
306 Income tax's | 1 950.00 | 1 950.00 | ||
310 Profit or loss | 296 047.00 | 296 047.00 | ||
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