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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LNA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| Name | LNA PARTICIPATIONS |
| Siren | 843201799 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025515 |
| Management number | 2018B04178 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 177 120.00 | 177 120.00 | 177 120.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 10 682.00 | 10 682.00 | 10 682.00 | |
CJ TOTAL (II) | 10 722.00 | 10 722.00 | 10 722.00 | |
CO Grand total (0 to V) | 187 842.00 | 187 842.00 | 187 842.00 | |
CU Other investments | 177 120.00 | 177 120.00 | 177 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 660.00 | -5 660.00 | ||
DL TOTAL (I) | -660.00 | -660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 036.00 | 3 036.00 | ||
DY Tax and social security liabilities | 5 089.00 | 5 089.00 | ||
DZ Fixed asset liabilities and related accounts | 378.00 | 378.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 188 503.00 | 188 503.00 | ||
EE Grand total (I to V) | 187 842.00 | 187 842.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 487.00 | |||
FX Taxes, duties, and similar payments | 5 173.00 | |||
GF Total Operating Expenses (II) | 5 660.00 | |||
GG - OPERATING RESULT (I - II) | -5 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 660.00 | 5 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 660.00 | -5 660.00 | ||
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