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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LE LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| Name | LE LION |
| Siren | 888978178 |
| Closing | 2022-06-30 |
| Registry code | 1708 |
| Registration number | 2012 |
| Management number | 2020B00576 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 39 532.00 | 39 532.00 | 39 532.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 39 641.00 | 39 641.00 | 39 641.00 | |
110 Total Assets | 41 641.00 | 41 641.00 | 41 641.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 075.00 | |||
136 Profit for the Year | -1 565.00 | |||
142 Total Equity - Total I | -1 640.00 | |||
166 Suppliers and related accounts | 862.00 | |||
172 Other debts | 42 419.00 | |||
176 Total debts | 43 281.00 | |||
180 Liabilities Total | 41 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 1 376.00 | 1 376.00 | ||
270 Operating profit | -1 376.00 | -1 376.00 | ||
280 Financial income | 129.00 | 129.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
310 Profit or loss | -1 565.00 | -1 565.00 | ||
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