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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : LANOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-11-30 | Complete |
| 2022-08-01 | Public | 2021-11-30 | Complete |
| 2021-03-17 | Public | 2020-11-30 | Simplified |
| 2020-04-27 | Public | 2019-11-30 | Simplified |
| Name | LANOVA |
| Siren | 850152513 |
| Closing | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 3387 |
| Management number | 2019B00604 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 020.00 | 165 020.00 | 165 020.00 | |
044 Total Fixed Assets | 165 020.00 | 165 020.00 | 165 020.00 | |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 10 884.00 | 10 884.00 | 10 884.00 | |
096 Total Current Assets + Prepaid Expenses | 39 220.00 | 39 220.00 | 39 220.00 | |
110 Total Assets | 204 240.00 | 204 240.00 | 204 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 167.00 | |||
142 Total Equity - Total I | 28 167.00 | |||
156 Loans and similar debts | 157 541.00 | |||
166 Suppliers and related accounts | 4 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 13 807.00 | |||
176 Total debts | 176 074.00 | |||
180 Liabilities Total | 204 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 6 815.00 | 6 815.00 | ||
264 Total operating expenses | 6 815.00 | 6 815.00 | ||
270 Operating profit | 33 185.00 | 33 185.00 | ||
294 Financial expenses | 615.00 | 615.00 | ||
306 Income tax's | 5 403.00 | 5 403.00 | ||
310 Profit or loss | 27 167.00 | 27 167.00 | ||
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