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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : LANNOEYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| Name | LANNOEYE |
| Siren | 800973810 |
| Closing | 2019-06-30 |
| Registry code | 5902 |
| Registration number | B2019/004547 |
| Management number | 2014B00136 |
| Activity code | 4671Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59123 BRAY-DUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 15 750.00 | 8 970.00 | 6 779.00 | 15 750.00 |
AT Other tangible assets | 54 500.00 | 40 218.00 | 14 281.00 | 54 500.00 |
BJ TOTAL (I) | 150 250.00 | 49 188.00 | 101 061.00 | 150 250.00 |
BT Goods | 22 195.00 | 22 195.00 | 22 195.00 | |
BX Customers and related accounts | 96 244.00 | 96 244.00 | 96 244.00 | |
BZ Other receivables | 7 299.00 | 7 299.00 | 7 299.00 | |
CF Cash and cash equivalents | 308 122.00 | 308 122.00 | 308 122.00 | |
CH Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
CJ TOTAL (II) | 436 634.00 | 436 634.00 | 436 634.00 | |
CO Grand total (0 to V) | 586 884.00 | 49 188.00 | 537 696.00 | 586 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 261 413.00 | 198 894.00 | 261 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 018.00 | 62 518.00 | 47 018.00 | |
DL TOTAL (I) | 319 432.00 | 272 413.00 | 319 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 316.00 | 26 081.00 | 17 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 083.00 | 141 023.00 | 141 083.00 | |
DX Trade payables and related accounts | 25 543.00 | 35 579.00 | 25 543.00 | |
DY Tax and social security liabilities | 21 990.00 | 30 849.00 | 21 990.00 | |
EA Other liabilities | 30.00 | 30.00 | ||
EB Prepaid income (2) | 12 300.00 | 12 300.00 | ||
EC TOTAL (IV) | 218 263.00 | 233 533.00 | 218 263.00 | |
EE Grand total (I to V) | 537 696.00 | 505 947.00 | 537 696.00 | |
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