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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LEANA & MANON INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | LEANA & MANON INVESTISSEMENTS |
| Siren | 901178673 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13857 |
| Management number | 2021B02245 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
044 Total Fixed Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
096 Total Current Assets + Prepaid Expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
110 Total Assets | 13 296.00 | 13 296.00 | 13 296.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 800.00 | |||
142 Total Equity - Total I | 13 200.00 | |||
166 Suppliers and related accounts | 96.00 | |||
176 Total debts | 96.00 | |||
180 Liabilities Total | 13 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | -1 800.00 | -1 800.00 | ||
310 Profit or loss | -1 800.00 | -1 800.00 | ||
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