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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : LEANEXCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2020-08-31 | Simplified |
| Name | LEANEXCO |
| Siren | 790166862 |
| Closing | 2020-08-31 |
| Registry code | 9401 |
| Registration number | 7767 |
| Management number | 2012B05463 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 774.00 | 747.00 | 27.00 | 774.00 |
040 Financial Assets | 361 250.00 | 361 250.00 | 361 250.00 | |
044 Total Fixed Assets | 362 024.00 | 747.00 | 361 277.00 | 362 024.00 |
068 Receivables – Trade and related accounts | 44 249.00 | 44 249.00 | 44 249.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 51 266.00 | 51 266.00 | 51 266.00 | |
096 Total Current Assets + Prepaid Expenses | 95 615.00 | 95 615.00 | 95 615.00 | |
110 Total Assets | 457 639.00 | 747.00 | 456 892.00 | 457 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 291 894.00 | |||
136 Profit for the Year | 130 632.00 | |||
142 Total Equity - Total I | 423 626.00 | |||
156 Loans and similar debts | 15 722.00 | |||
172 Other debts | 17 544.00 | |||
176 Total debts | 33 266.00 | |||
180 Liabilities Total | 456 892.00 | |||
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