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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HOLDING LENNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | HOLDING LENNY |
| Siren | 910293315 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9909 |
| Management number | 2022B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 771 000.00 | 771 000.00 | 771 000.00 | |
044 Total Fixed Assets | 771 000.00 | 771 000.00 | 771 000.00 | |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 000.00 | 40 000.00 | 40 000.00 | |
110 Total Assets | 811 000.00 | 811 000.00 | 811 000.00 | |
120 Share or Individual Capital | 771 000.00 | |||
136 Profit for the Year | 39 665.00 | |||
142 Total Equity - Total I | 810 665.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 335.00 | |||
180 Liabilities Total | 811 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 39 665.00 | 39 665.00 | ||
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