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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : LAN-CVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-22 | Partially confidential | 2019-09-30 | Complete |
| Name | LAN-CVC |
| Siren | 840510838 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 3947 |
| Management number | 2018B00700 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 710.00 | 2 957.00 | 19 753.00 | 22 710.00 |
AT Other tangible assets | 1 217.00 | 225.00 | 992.00 | 1 217.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 26 427.00 | 3 182.00 | 23 245.00 | 26 427.00 |
BL Raw materials, supplies | 10 034.00 | 10 034.00 | 10 034.00 | |
BN Goods in progress | 44 571.00 | 44 571.00 | 44 571.00 | |
BX Customers and related accounts | 627 704.00 | 627 704.00 | 627 704.00 | |
BZ Other receivables | 82 705.00 | 82 705.00 | 82 705.00 | |
CF Cash and cash equivalents | 208 450.00 | 208 450.00 | 208 450.00 | |
CH Prepaid expenses | 986.00 | 986.00 | 986.00 | |
CJ TOTAL (II) | 974 449.00 | 974 449.00 | 974 449.00 | |
CO Grand total (0 to V) | 1 000 876.00 | 3 182.00 | 997 694.00 | 1 000 876.00 |
CP Shares due in less than one year | 2 500.00 | 2 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 260.00 | 107 260.00 | ||
DL TOTAL (I) | 117 260.00 | 117 260.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 073.00 | 40 073.00 | ||
DX Trade payables and related accounts | 632 410.00 | 632 410.00 | ||
DY Tax and social security liabilities | 207 951.00 | 207 951.00 | ||
EC TOTAL (IV) | 880 434.00 | 880 434.00 | ||
EE Grand total (I to V) | 997 694.00 | 997 694.00 | ||
EG Accrued income and payables due within one year | 850 264.00 | 850 264.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 54 428.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 500.00 | |||
I4 DECREASES Grand Total | 28 001.00 | 26 427.00 | ||
IY DECREASES Total Tangible Fixed Assets | 28 001.00 | 23 927.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 51 928.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 500.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 616.00 | 3 434.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 616.00 | 3 434.00 | ||
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