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THE LIST OF BALANCE SHEET : Lean'Art

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Partially confidential 2021-12-31 Complete
2021-07-14 Partially confidential 2020-12-31 Complete
2020-06-22 Partially confidential 2019-12-31 Complete
2019-07-04 Partially confidential 2018-12-31 Complete
2018-07-30 Public 2017-12-31 Complete
NameLean'Art
Siren823779723
Closing2021-12-31
Registry code 7501
Registration number 80822
Management number2016B27441
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 851.00 1 851.00 1 851.00
AT Other tangible assets 5 779.00 5 124.00 654.00 5 779.00
BB Receivables related to investments 156 066.00 156 066.00 156 066.00
BD Other fixed assets 500.00 500.00 500.00
BJ TOTAL (I) 164 196.00 6 976.00 157 220.00 164 196.00
BX Customers and related accounts 33 793.00 33 793.00 33 793.00
BZ Other receivables 343.00 343.00 343.00
CF Cash and cash equivalents 70 479.00 70 479.00 70 479.00
CJ TOTAL (II) 104 616.00 104 616.00 104 616.00
CO Grand total (0 to V) 268 813.00 6 976.00 261 837.00 268 813.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DH Retained earnings 159 869.00 159 869.00
DI RESULTS FOR THE YEAR (Profit or Loss) 70 539.00 70 539.00
DL TOTAL (I) 241 409.00 241 409.00
DV Miscellaneous Loans and Financial Debts (4) 15 927.00 15 927.00
DX Trade payables and related accounts 1 080.00 1 080.00
DY Tax and social security liabilities 3 420.00 3 420.00
EC TOTAL (IV) 20 427.00 20 427.00
EE Grand total (I to V) 261 837.00 261 837.00
EG Accrued income and payables due within one year 20 427.00 20 427.00

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