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BALANCE SHEET (
2019-11-25)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11478 |
| Management number | 2005B60106 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| 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 | 129 992.00 | 60.00 | 129 932.00 | 129 992.00 |
044 Total Fixed Assets | 129 992.00 | 60.00 | 129 932.00 | 129 992.00 |
072 Receivables – Other | 9 163.00 | 9 163.00 | 9 163.00 | |
084 Cash | 49 864.00 | 49 864.00 | 49 864.00 | |
096 Total Current Assets + Prepaid Expenses | 59 027.00 | 59 027.00 | 59 027.00 | |
110 Total Assets | 189 019.00 | 60.00 | 188 959.00 | 189 019.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 129 416.00 | |||
136 Profit for the Year | 50 830.00 | |||
140 Regulated Provisions | 629.00 | |||
142 Total Equity - Total I | 180 986.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
172 Other debts | 6 005.00 | |||
176 Total debts | 7 973.00 | |||
180 Liabilities Total | 188 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 120.00 | 2 120.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 2 299.00 | 2 299.00 | ||
270 Operating profit | -2 299.00 | -2 299.00 | ||
280 Financial income | 24 258.00 | 24 258.00 | ||
290 Exceptional income | 36 813.00 | 36 813.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 7 853.00 | 7 853.00 | ||
310 Profit or loss | 50 830.00 | 50 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 126.00 | 24 126.00 | ||
484 DECREASES Financial Assets | 15 883.00 | 15 883.00 | ||
490 Total Fixed Assets (Gross Value) | 121 749.00 | 121 749.00 | ||
492 Total Fixed Assets (Increases) | 24 126.00 | 24 126.00 | ||
494 Total Fixed Assets (Decreases) | 15 883.00 | 15 883.00 | ||
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