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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : JM - LEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| Name | JM - LEN |
| Siren | 843395088 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/004873 |
| Management number | 2018B01442 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 MEYRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 990.00 | 200 990.00 | 200 990.00 | |
044 Total Fixed Assets | 200 990.00 | 200 990.00 | 200 990.00 | |
072 Receivables – Other | 195 740.00 | 195 740.00 | 195 740.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 197 178.00 | 197 178.00 | 197 178.00 | |
110 Total Assets | 398 168.00 | 398 168.00 | 398 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 553.00 | |||
136 Profit for the Year | -1 725.00 | |||
142 Total Equity - Total I | 50 928.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 455.00 | |||
172 Other debts | 347 030.00 | |||
176 Total debts | 347 240.00 | |||
180 Liabilities Total | 398 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 2 081.00 | 2 081.00 | ||
270 Operating profit | -2 081.00 | -2 081.00 | ||
280 Financial income | 2 448.00 | 2 448.00 | ||
294 Financial expenses | 2 093.00 | 2 093.00 | ||
310 Profit or loss | -1 725.00 | -1 725.00 | ||
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