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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : LALANNE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-02-11 | Public | 2019-09-30 | Complete |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | LALANNE HOLDING |
| Siren | 813686532 |
| Closing | 2015-09-30 |
| Registry code | 6403 |
| Registration number | 65 |
| Management number | 2015B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Baigts-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
110 Total Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 4 750.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 5 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 250.00 | 250.00 | ||
270 Operating profit | -250.00 | -250.00 | ||
310 Profit or loss | -250.00 | -250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585 597.00 | 585 597.00 | ||
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