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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LENATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LENATOM |
| Siren | 521222927 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5801 |
| Management number | 2010B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 170 000.00 | 170 000.00 | 170 000.00 | |
BZ Other receivables | 437.00 | 437.00 | 437.00 | |
CF Cash and cash equivalents | 5 380.00 | 5 380.00 | 5 380.00 | |
CJ TOTAL (II) | 5 817.00 | 5 817.00 | 5 817.00 | |
CO Grand total (0 to V) | 175 817.00 | 175 817.00 | 175 817.00 | |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 158 565.00 | 164 358.00 | 158 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 735.00 | -5 794.00 | -1 735.00 | |
DL TOTAL (I) | 161 229.00 | 162 965.00 | 161 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 920.00 | 1 685.00 | 13 920.00 | |
DX Trade payables and related accounts | 668.00 | 814.00 | 668.00 | |
DY Tax and social security liabilities | 4 895.00 | |||
EC TOTAL (IV) | 14 588.00 | 7 394.00 | 14 588.00 | |
EE Grand total (I to V) | 175 817.00 | 170 359.00 | 175 817.00 | |
EG Accrued income and payables due within one year | 14 588.00 | 7 394.00 | 14 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 220.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FY Salaries and Wages | -384.00 | |||
GF Total Operating Expenses (II) | 2 042.00 | |||
GG - OPERATING RESULT (I - II) | -2 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -307.00 | -1 262.00 | -307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 735.00 | 5 794.00 | 1 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 735.00 | -5 794.00 | -1 735.00 | |
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