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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LENOIR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | LENOIR CONSEILS |
| Siren | 485069470 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029734 |
| Management number | 2005B04895 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 754.00 | 5 484.00 | 1 270.00 | 6 754.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 6 784.00 | 5 484.00 | 1 300.00 | 6 784.00 |
BX Customers and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
BZ Other receivables | 1 107.00 | 1 107.00 | 1 107.00 | |
CF Cash and cash equivalents | 47 777.00 | 47 777.00 | 47 777.00 | |
CH Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
CJ TOTAL (II) | 53 162.00 | 53 162.00 | 53 162.00 | |
CO Grand total (0 to V) | 59 947.00 | 5 484.00 | 54 463.00 | 59 947.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 058.00 | 10 058.00 | 10 058.00 | |
DD Legal reserve (1) | 2 938.00 | 2 938.00 | 2 938.00 | |
DG Other reserves | 55 810.00 | 55 810.00 | 55 810.00 | |
DH Retained earnings | -60 946.00 | -54 588.00 | -60 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -556.00 | -6 358.00 | -556.00 | |
DL TOTAL (I) | 7 305.00 | 7 861.00 | 7 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 874.00 | 45 506.00 | 43 874.00 | |
DX Trade payables and related accounts | 2 368.00 | 3 967.00 | 2 368.00 | |
DY Tax and social security liabilities | 916.00 | 400.00 | 916.00 | |
EC TOTAL (IV) | 47 158.00 | 49 874.00 | 47 158.00 | |
EE Grand total (I to V) | 54 463.00 | 57 734.00 | 54 463.00 | |
EI Including equity loans | 43 874.00 | 43 874.00 | ||
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