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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3560 |
| Management number | 2005B60106 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 121 749.00 | 121 749.00 | 121 749.00 | |
044 Total Fixed Assets | 121 749.00 | 121 749.00 | 121 749.00 | |
072 Receivables – Other | 9 030.00 | 9 030.00 | 9 030.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 9 069.00 | 9 069.00 | 9 069.00 | |
110 Total Assets | 130 818.00 | 130 818.00 | 130 818.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 107 283.00 | |||
136 Profit for the Year | 22 133.00 | |||
140 Regulated Provisions | 629.00 | |||
142 Total Equity - Total I | 130 156.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 662.00 | |||
176 Total debts | 662.00 | |||
180 Liabilities Total | 130 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 052.00 | 1 980.00 | 2 052.00 | |
244 Taxes, duties and similar payments | 175.00 | 172.00 | 175.00 | |
264 Total operating expenses | 2 227.00 | 2 152.00 | 2 227.00 | |
270 Operating profit | -2 227.00 | -2 152.00 | -2 227.00 | |
280 Financial income | 26 747.00 | 19 472.00 | 26 747.00 | |
290 Exceptional income | 30.00 | |||
294 Financial expenses | 538.00 | 1 468.00 | 538.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 1 848.00 | 519.00 | 1 848.00 | |
310 Profit or loss | 22 133.00 | 15 332.00 | 22 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 750.00 | 16 750.00 | ||
484 DECREASES Financial Assets | 121 749.00 | 121 749.00 | ||
490 Total Fixed Assets (Gross Value) | 104 999.00 | 104 999.00 | ||
492 Total Fixed Assets (Increases) | 16 750.00 | 16 750.00 | ||
494 Total Fixed Assets (Decreases) | 121 749.00 | 121 749.00 | ||
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