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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | LENI |
| Siren | 820945269 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 7079 |
| Management number | 2016B00426 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13810 Eygalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 103.00 | 95 103.00 | 95 103.00 | |
AR Technical installations, industrial equipment and tools | 117 244.00 | 46 933.00 | 70 311.00 | 117 244.00 |
AT Other tangible assets | 123 930.00 | 62 321.00 | 61 609.00 | 123 930.00 |
BB Receivables related to investments | 110 662.00 | 110 662.00 | 110 662.00 | |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 450 539.00 | 109 254.00 | 341 285.00 | 450 539.00 |
BT Goods | 14 014.00 | 14 014.00 | 14 014.00 | |
BX Customers and related accounts | 501.00 | 501.00 | 501.00 | |
BZ Other receivables | 9 726.00 | 9 726.00 | 9 726.00 | |
CF Cash and cash equivalents | 264 287.00 | 264 287.00 | 264 287.00 | |
CJ TOTAL (II) | 288 529.00 | 288 529.00 | 288 529.00 | |
CO Grand total (0 to V) | 739 068.00 | 109 254.00 | 629 814.00 | 739 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 186 349.00 | 186 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 390.00 | 86 390.00 | ||
DL TOTAL (I) | 278 239.00 | 278 239.00 | ||
DU Loans and Debts from Credit Institutions (3) | 299 002.00 | 299 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | ||
DX Trade payables and related accounts | 33 114.00 | 33 114.00 | ||
DY Tax and social security liabilities | 19 403.00 | 19 403.00 | ||
EA Other liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 351 575.00 | 351 575.00 | ||
EE Grand total (I to V) | 629 814.00 | 629 814.00 | ||
EG Accrued income and payables due within one year | 337 794.00 | 337 794.00 | ||
EI Including equity loans | 28.00 | 28.00 | ||
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