Grow your business safely with LAC DE LANEUVILLE
All the information you need about LAC DE LANEUVILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAC DE LANEUVILLE >
BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : LAC DE LANEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | LAC DE LANEUVILLE |
| Siren | 484539556 |
| Closing | 2015-12-31 |
| Registry code | 5201 |
| Registration number | 594 |
| Management number | 2005B70106 |
| Activity code | 0322Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22 rue de l'Heronne 52220 LANEUVILLE A REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 072.00 | 43 536.00 | 20 536.00 | 64 072.00 |
044 Total Fixed Assets | 64 072.00 | 43 536.00 | 20 536.00 | 64 072.00 |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 66 145.00 | 66 145.00 | 66 145.00 | |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 8 232.00 | 8 232.00 | 8 232.00 | |
096 Total Current Assets + Prepaid Expenses | 105 747.00 | 105 747.00 | 105 747.00 | |
110 Total Assets | 169 819.00 | 43 536.00 | 126 283.00 | 169 819.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -8 609.00 | |||
136 Profit for the Year | 4 572.00 | |||
142 Total Equity - Total I | 2 963.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 352.00 | |||
172 Other debts | 117 185.00 | |||
174 Prepaid income | 5 256.00 | |||
176 Total debts | 123 320.00 | |||
180 Liabilities Total | 126 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 178.00 | 6 178.00 | ||
218 Production of services sold - France | 65 730.00 | 65 730.00 | ||
232 Total operating income excluding VAT | 71 908.00 | 71 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 958.00 | 958.00 | ||
242 Other external expenses | 47 474.00 | 47 474.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 8 169.00 | 8 169.00 | ||
254 Depreciation and amortization | 2 290.00 | 2 290.00 | ||
264 Total operating expenses | 68 369.00 | 68 369.00 | ||
270 Operating profit | 3 539.00 | 3 539.00 | ||
280 Financial income | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 4 572.00 | 4 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 072.00 | 64 072.00 | ||
all companies in France
Complete and comprehensive database.
