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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LANAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LANAU |
| Siren | 483594081 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5202 |
| Management number | 2005B60106 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 614.00 | 60.00 | 172 554.00 | 172 614.00 |
044 Total Fixed Assets | 172 614.00 | 60.00 | 172 554.00 | 172 614.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 6 244.00 | 6 244.00 | 6 244.00 | |
096 Total Current Assets + Prepaid Expenses | 7 049.00 | 7 049.00 | 7 049.00 | |
110 Total Assets | 179 664.00 | 61.00 | 179 604.00 | 179 664.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 20 881.00 | |||
136 Profit for the Year | 18 638.00 | |||
140 Regulated Provisions | 629.00 | |||
142 Total Equity - Total I | 40 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 344.00 | |||
172 Other debts | 139 344.00 | |||
176 Total debts | 139 344.00 | |||
180 Liabilities Total | 179 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 309.00 | 2 207.00 | 2 309.00 | |
264 Total operating expenses | 2 309.00 | 2 207.00 | 2 309.00 | |
270 Operating profit | -2 309.00 | -2 207.00 | -2 309.00 | |
280 Financial income | 23 730.00 | 24 269.00 | 23 730.00 | |
294 Financial expenses | 1 625.00 | 924.00 | 1 625.00 | |
306 Income tax's | 1 158.00 | 262.00 | 1 158.00 | |
310 Profit or loss | 18 638.00 | 20 874.00 | 18 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 731.00 | 23 731.00 | ||
490 Total Fixed Assets (Gross Value) | 148 884.00 | 148 884.00 | ||
492 Total Fixed Assets (Increases) | 23 731.00 | 23 731.00 | ||
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