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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LANELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2019-09-30 | Complete |
| Name | LANELITE |
| Siren | 512712787 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/045682 |
| Management number | 2009B02469 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 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 | 33 393.00 | 33 393.00 | ||
AT Other tangible assets | 24 987.00 | 4 964.00 | 25 706.00 | 24 987.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 59 130.00 | 32 673.00 | 26 456.00 | 59 130.00 |
BT Goods | 2 095.00 | 2 095.00 | 2 095.00 | |
BX Customers and related accounts | 123 552.00 | 123 552.00 | 123 552.00 | |
BZ Other receivables | 19 015.00 | 19 015.00 | 19 015.00 | |
CF Cash and cash equivalents | 13 247.00 | 13 247.00 | 13 247.00 | |
CH Prepaid expenses | 4 737.00 | 4 737.00 | 4 737.00 | |
CJ TOTAL (II) | 162 645.00 | 162 645.00 | 162 645.00 | |
CO Grand total (0 to V) | 221 775.00 | 32 673.00 | 189 102.00 | 221 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 68 907.00 | 37 292.00 | 68 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 605.00 | 31 615.00 | 31 605.00 | |
DL TOTAL (I) | 101 612.00 | 70 007.00 | 101 612.00 | |
DP Provisions for Risks | 7 000.00 | 7 000.00 | ||
DR TOTAL (IV) | 7 000.00 | 7 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 929.00 | 7 697.00 | 21 929.00 | |
DX Trade payables and related accounts | 16 859.00 | 22 972.00 | 16 859.00 | |
DY Tax and social security liabilities | 35 702.00 | 29 515.00 | 35 702.00 | |
EA Other liabilities | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 80 489.00 | 60 183.00 | 80 489.00 | |
EE Grand total (I to V) | 189 102.00 | 130 190.00 | 189 102.00 | |
EG Accrued income and payables due within one year | 80 489.00 | 58 629.00 | 80 489.00 | |
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