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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LESNE THOUVENY 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2021-01-31 | Complete |
| Name | LESNE THOUVENY 2019 |
| Siren | 878208974 |
| Closing | 2021-01-31 |
| Registry code | 5910 |
| Registration number | 22297 |
| Management number | 2019D01692 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 549 500.00 | 549 500.00 | 549 500.00 | |
BZ Other receivables | 45 838.00 | 45 838.00 | 45 838.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 45 848.00 | 45 848.00 | 45 848.00 | |
CO Grand total (0 to V) | 595 348.00 | 595 348.00 | 595 348.00 | |
CS Evaluated investments - equity method | 549 500.00 | 549 500.00 | 549 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 196.00 | -7 196.00 | ||
DL TOTAL (I) | 592 804.00 | 600 000.00 | 592 804.00 | |
DX Trade payables and related accounts | 2 544.00 | 2 544.00 | ||
EC TOTAL (IV) | 2 544.00 | 2 544.00 | ||
EE Grand total (I to V) | 595 348.00 | 600 000.00 | 595 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 196.00 | |||
GF Total Operating Expenses (II) | 7 196.00 | |||
GG - OPERATING RESULT (I - II) | -7 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 196.00 | 7 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 196.00 | -7 196.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 45 838.00 | 45 838.00 | 45 838.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 838.00 | 45 838.00 | 45 838.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 544.00 | 2 544.00 | 2 544.00 | |
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