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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LENA ET RUBEN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2017-01-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | LENA ET RUBEN PARTICIPATIONS |
| Siren | 753249093 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67366 |
| Management number | 2012B05669 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 2 490.00 | 2 490.00 | 2 490.00 | |
110 Total Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 970.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | -2 518.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 881.00 | |||
172 Other debts | 4 890.00 | |||
176 Total debts | 5 008.00 | |||
180 Liabilities Total | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 322.00 | 1 660.00 | -1 322.00 | |
243 (including business tax) | -130.00 | -130.00 | ||
244 Taxes, duties and similar payments | -130.00 | 387.00 | -130.00 | |
264 Total operating expenses | -1 452.00 | 2 047.00 | -1 452.00 | |
270 Operating profit | 1 452.00 | -2 047.00 | 1 452.00 | |
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | 1 452.00 | -2 089.00 | 1 452.00 | |
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