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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LNDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | LNDO |
| Siren | 501582837 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7780 |
| Management number | 2007B01213 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 142 100.00 | 47 571.00 | 94 529.00 | 142 100.00 |
BT Goods | 180 000.00 | 138 950.00 | 41 050.00 | 180 000.00 |
BZ Other receivables | 144 292.00 | 144 292.00 | 144 292.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 324 302.00 | 138 950.00 | 185 352.00 | 324 302.00 |
CO Grand total (0 to V) | 466 402.00 | 186 521.00 | 279 881.00 | 466 402.00 |
CU Other investments | 142 100.00 | 47 571.00 | 94 529.00 | 142 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 3 627.00 | 3 627.00 | 3 627.00 | |
DH Retained earnings | -226 514.00 | -228 519.00 | -226 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 519.00 | 2 005.00 | 1 519.00 | |
DL TOTAL (I) | 278 631.00 | 277 113.00 | 278 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 250.00 | 1 250.00 | |
EC TOTAL (IV) | 1 250.00 | 1 250.00 | 1 250.00 | |
EE Grand total (I to V) | 279 881.00 | 278 363.00 | 279 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 717.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 839.00 | |||
GG - OPERATING RESULT (I - II) | -839.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 358.00 | |||
GP Total financial income (V) | 2 358.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 358.00 | 2 835.00 | 2 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 839.00 | 830.00 | 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 519.00 | 2 005.00 | 1 519.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 138 950.00 | 138 950.00 | ||
7B Total provisions for depreciation | 138 950.00 | 138 950.00 | ||
7C Grand total | 138 950.00 | 138 950.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 250.00 | 1 250.00 | 1 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 292.00 | 144 292.00 | 144 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 250.00 | 1 250.00 | 1 250.00 | |
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