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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : FINANCIERE OLIVIER LEJEUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| Name | FINANCIERE OLIVIER LEJEUNE |
| Siren | 902027713 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 17348 |
| Management number | 2021D00985 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 354 651.00 | 354 651.00 | 354 651.00 | |
044 Total Fixed Assets | 354 651.00 | 354 651.00 | 354 651.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 4 189.00 | 4 189.00 | 4 189.00 | |
096 Total Current Assets + Prepaid Expenses | 4 334.00 | 4 334.00 | 4 334.00 | |
110 Total Assets | 358 985.00 | 358 985.00 | 358 985.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 083.00 | |||
142 Total Equity - Total I | -1 083.00 | |||
156 Loans and similar debts | 359 325.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 275.00 | |||
176 Total debts | 360 068.00 | |||
180 Liabilities Total | 358 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 651.00 | |||
195 Of which payables due in more than one year | 335 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 956.00 | 1 956.00 | ||
264 Total operating expenses | 1 956.00 | 1 956.00 | ||
270 Operating profit | -1 956.00 | -1 956.00 | ||
294 Financial expenses | 1 127.00 | 1 127.00 | ||
310 Profit or loss | -3 083.00 | -3 083.00 | ||
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