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BALANCE SHEET (
2021-03-17)
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 | 2020-11-30 |
| Registry code | 7301 |
| Registration number | 2871 |
| Management number | 2019B00604 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-17 |
| 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 |
014 Intangible Assets - Other | 690.00 | 33.00 | 657.00 | 690.00 |
040 Financial Assets | 165 020.00 | 165 020.00 | 165 020.00 | |
044 Total Fixed Assets | 165 710.00 | 33.00 | 165 677.00 | 165 710.00 |
068 Receivables – Trade and related accounts | 135 660.00 | 135 660.00 | 135 660.00 | |
072 Receivables – Other | 14 010.00 | 14 010.00 | 14 010.00 | |
084 Cash | 97 261.00 | 97 261.00 | 97 261.00 | |
096 Total Current Assets + Prepaid Expenses | 246 931.00 | 246 931.00 | 246 931.00 | |
110 Total Assets | 412 641.00 | 33.00 | 412 608.00 | 412 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 067.00 | |||
136 Profit for the Year | 37 418.00 | |||
142 Total Equity - Total I | 65 584.00 | |||
156 Loans and similar debts | 134 586.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 210 347.00 | |||
176 Total debts | 347 023.00 | |||
180 Liabilities Total | 412 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
195 Of which payables due in more than one year | 111 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 964.00 | 297 964.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 297 965.00 | 297 965.00 | ||
242 Other external expenses | 3 187.00 | 3 187.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 173 980.00 | 173 980.00 | ||
252 Social security contributions | 73 272.00 | 73 272.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 251 289.00 | 251 289.00 | ||
270 Operating profit | 46 676.00 | 46 676.00 | ||
294 Financial expenses | 1 590.00 | 1 590.00 | ||
306 Income tax's | 7 669.00 | 7 669.00 | ||
310 Profit or loss | 37 418.00 | 37 418.00 | ||
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