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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LANAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LANAU |
| Siren | 483594081 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3690 |
| Management number | 2005B60106 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 999.00 | 104 999.00 | 104 999.00 | |
044 Total Fixed Assets | 104 999.00 | 104 999.00 | 104 999.00 | |
072 Receivables – Other | 11 717.00 | 11 717.00 | 11 717.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 12 440.00 | 12 440.00 | 12 440.00 | |
110 Total Assets | 117 439.00 | 117 439.00 | 117 439.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 91 951.00 | |||
136 Profit for the Year | 15 332.00 | |||
140 Regulated Provisions | 629.00 | |||
142 Total Equity - Total I | 108 023.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 9 284.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 9 416.00 | |||
180 Liabilities Total | 117 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 980.00 | 1 910.00 | 1 980.00 | |
244 Taxes, duties and similar payments | 172.00 | 172.00 | 172.00 | |
264 Total operating expenses | 2 152.00 | 2 082.00 | 2 152.00 | |
270 Operating profit | -2 152.00 | -2 082.00 | -2 152.00 | |
280 Financial income | 19 472.00 | 45 869.00 | 19 472.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 1 468.00 | 8 296.00 | 1 468.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 519.00 | 1 295.00 | 519.00 | |
310 Profit or loss | 15 332.00 | 34 195.00 | 15 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 422.00 | 18 422.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 86 607.00 | 86 607.00 | ||
492 Total Fixed Assets (Increases) | 18 422.00 | 18 422.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 875.00 | 875.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 80.00 | 80.00 | ||
684 DECREASES in Total Provisions Statement | 955.00 | 955.00 | ||
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