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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : LENORMAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| Name | LENORMAN INVEST |
| Siren | 842899650 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14147 |
| Management number | 2018B04872 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 886.00 | |||
BJ TOTAL (I) | 11 216.00 | |||
BT Goods | 18 855.00 | |||
BV Advances and down payments on orders | 13 000.00 | |||
BZ Other receivables | 247 336.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 279 191.00 | |||
CO Grand total (0 to V) | 290 407.00 | |||
CS Evaluated investments - equity method | 330.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -24 812.00 | -24 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 105.00 | -24 812.00 | -3 105.00 | |
DL TOTAL (I) | -26 917.00 | -23 812.00 | -26 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 836.00 | 54 836.00 | 64 836.00 | |
DX Trade payables and related accounts | 720.00 | 600.00 | 720.00 | |
EA Other liabilities | 251 736.00 | 250 000.00 | 251 736.00 | |
EC TOTAL (IV) | 317 324.00 | 305 436.00 | 317 324.00 | |
EE Grand total (I to V) | 290 407.00 | 281 624.00 | 290 407.00 | |
EI Including equity loans | 64 836.00 | 64 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 938.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 109.00 | |||
GF Total Operating Expenses (II) | 3 047.00 | |||
GG - OPERATING RESULT (I - II) | -3 047.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 105.00 | 24 812.00 | 3 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 105.00 | -24 812.00 | -3 105.00 | |
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