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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LANOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LANOFI |
| Siren | 504083148 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22632 |
| Management number | 2008B01079 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 409.00 | 408.00 | 409.00 | |
BJ TOTAL (I) | 287 789.00 | 79 800.00 | 207 988.00 | 287 789.00 |
BZ Other receivables | 204 746.00 | 204 746.00 | 204 746.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 77 373.00 | 77 373.00 | 77 373.00 | |
CJ TOTAL (II) | 282 118.00 | 282 118.00 | 282 118.00 | |
CO Grand total (0 to V) | 569 907.00 | 79 800.00 | 490 107.00 | 569 907.00 |
CU Other investments | 287 380.00 | 79 800.00 | 207 580.00 | 287 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 438 204.00 | 421 988.00 | 438 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 770.00 | 16 217.00 | -117 770.00 | |
DL TOTAL (I) | 485 434.00 | 603 204.00 | 485 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 429.00 | 231.00 | 2 429.00 | |
DY Tax and social security liabilities | 2 243.00 | 10 777.00 | 2 243.00 | |
EC TOTAL (IV) | 4 672.00 | 11 008.00 | 4 672.00 | |
EE Grand total (I to V) | 490 107.00 | 614 212.00 | 490 107.00 | |
EG Accrued income and payables due within one year | 4 672.00 | 11 008.00 | 4 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 217.00 | 11 217.00 | 11 217.00 | |
FJ Net sales | 11 217.00 | 11 217.00 | 11 217.00 | |
FQ Other income | ||||
FR Total operating income (I) | 11 217.00 | |||
FW Other purchases and external expenses | 16 028.00 | |||
FX Taxes, duties, and similar payments | 4 733.00 | |||
FY Salaries and Wages | 36 721.00 | |||
GF Total Operating Expenses (II) | 57 483.00 | |||
GG - OPERATING RESULT (I - II) | -46 265.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 845.00 | |||
GL Other interest and similar income | 450.00 | |||
GP Total financial income (V) | 8 295.00 | |||
GQ Financial allocations to depreciation and provisions | 79 800.00 | |||
GU Total financial expenses (VI) | 79 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | -71 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -117 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 513.00 | 71 634.00 | 19 513.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 283.00 | 55 417.00 | 137 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -117 770.00 | 16 217.00 | -117 770.00 | |
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