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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LJN Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | LJN Invest |
| Siren | 823209150 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005988 |
| Management number | 2018B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 23 691.00 | 23 691.00 | 23 691.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 24 091.00 | 24 091.00 | 24 091.00 | |
110 Total Assets | 24 241.00 | 24 241.00 | 24 241.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 100.00 | |||
136 Profit for the Year | -2 665.00 | |||
142 Total Equity - Total I | 8 236.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 446.00 | |||
172 Other debts | 14 446.00 | |||
176 Total debts | 16 006.00 | |||
180 Liabilities Total | 24 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
242 Other external expenses | 2 778.00 | 1 795.00 | 2 778.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 2 815.00 | 1 795.00 | 2 815.00 | |
270 Operating profit | -2 665.00 | -1 795.00 | -2 665.00 | |
310 Profit or loss | -2 665.00 | -1 795.00 | -2 665.00 | |
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