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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LANTERNA-POULLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2021-04-30 | Complete |
| 2020-11-06 | Public | 2020-04-30 | Complete |
| 2019-08-26 | Public | 2019-04-30 | Complete |
| 2018-09-17 | Public | 2018-04-30 | Complete |
| 2018-08-31 | Public | 2017-04-30 | Complete |
| Name | LANTERNA-POULLAIN |
| Siren | 819454323 |
| Closing | 2021-04-30 |
| Registry code | 1901 |
| Registration number | 2905 |
| Management number | 2016B00137 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19230 Troche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 15 913.00 | 15 913.00 | 15 913.00 | |
CO Grand total (0 to V) | 135 913.00 | 135 913.00 | 135 913.00 | |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 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 | |
DG Other reserves | 88 988.00 | 69 394.00 | 88 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 465.00 | 19 594.00 | 15 465.00 | |
DL TOTAL (I) | 105 553.00 | 90 088.00 | 105 553.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EA Other liabilities | 30 000.00 | 50 000.00 | 30 000.00 | |
EC TOTAL (IV) | 30 360.00 | 50 360.00 | 30 360.00 | |
EE Grand total (I to V) | 135 913.00 | 140 448.00 | 135 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 535.00 | |||
GF Total Operating Expenses (II) | 535.00 | |||
GG - OPERATING RESULT (I - II) | -535.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 000.00 | |||
GP Total financial income (V) | 16 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 000.00 | 20 000.00 | 16 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 535.00 | 406.00 | 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 465.00 | 19 594.00 | 15 465.00 | |
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