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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LENOIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-31 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | LENOIR IMMOBILIER |
| Siren | 522065341 |
| Closing | 2022-03-31 |
| Registry code | 5753 |
| Registration number | 2353 |
| Management number | 2010B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57650 Fontoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 1 102.00 | 574.00 | 528.00 | 1 102.00 |
AT Other tangible assets | 24 670.00 | 20 289.00 | 4 381.00 | 24 670.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 27 773.00 | 21 463.00 | 6 310.00 | 27 773.00 |
BX Customers and related accounts | 2 054.00 | 2 054.00 | 2 054.00 | |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 75 618.00 | 75 618.00 | 75 618.00 | |
CH Prepaid expenses | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 79 930.00 | 79 930.00 | 79 930.00 | |
CO Grand total (0 to V) | 107 704.00 | 21 463.00 | 86 240.00 | 107 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 61 029.00 | 45 957.00 | 61 029.00 | |
DH Retained earnings | -32 919.00 | -32 919.00 | -32 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 110.00 | 15 072.00 | 4 110.00 | |
DL TOTAL (I) | 38 820.00 | 34 709.00 | 38 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 094.00 | 37 707.00 | 29 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 832.00 | 2 105.00 | 2 832.00 | |
DX Trade payables and related accounts | 3 165.00 | 3 141.00 | 3 165.00 | |
DY Tax and social security liabilities | 12 328.00 | 16 165.00 | 12 328.00 | |
EC TOTAL (IV) | 47 420.00 | 59 120.00 | 47 420.00 | |
EE Grand total (I to V) | 86 240.00 | 93 830.00 | 86 240.00 | |
EI Including equity loans | 2 832.00 | 2 832.00 | ||
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