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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LENOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-14 | Partially confidential | 2018-09-30 | Complete |
| Name | LENOA |
| Siren | 831211222 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16130 |
| Management number | 2017B03988 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 048.00 | 1 048.00 | 1 048.00 | |
AT Other tangible assets | 225 636.00 | 121 649.00 | 103 987.00 | 225 636.00 |
AX Advances and down payments | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 22 201.00 | 22 201.00 | 22 201.00 | |
BJ TOTAL (I) | 251 886.00 | 122 697.00 | 129 188.00 | 251 886.00 |
BT Goods | ||||
BX Customers and related accounts | 1 424.00 | 1 424.00 | 1 424.00 | |
BZ Other receivables | 19 760.00 | 19 760.00 | 19 760.00 | |
CF Cash and cash equivalents | 298 373.00 | 298 373.00 | 298 373.00 | |
CH Prepaid expenses | 27 846.00 | 27 846.00 | 27 846.00 | |
CJ TOTAL (II) | 347 405.00 | 347 405.00 | 347 405.00 | |
CO Grand total (0 to V) | 599 291.00 | 122 697.00 | 476 594.00 | 599 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 74 527.00 | 74 074.00 | 74 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 813.00 | 453.00 | 64 813.00 | |
DL TOTAL (I) | 150 341.00 | 85 527.00 | 150 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 568.00 | 117 393.00 | 82 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 617.00 | 76 500.00 | 96 617.00 | |
DX Trade payables and related accounts | 82 425.00 | 93 208.00 | 82 425.00 | |
DY Tax and social security liabilities | 64 640.00 | 99 948.00 | 64 640.00 | |
EC TOTAL (IV) | 326 252.00 | 387 049.00 | 326 252.00 | |
EE Grand total (I to V) | 476 594.00 | 472 577.00 | 476 594.00 | |
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