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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LANNOEYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| Name | LANNOEYE |
| Siren | 800973810 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2021/005322 |
| Management number | 2014B00136 |
| Activity code | 4671Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59123 BRAY-DUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 15 750.00 | 11 720.00 | 4 029.00 | 15 750.00 |
AT Other tangible assets | 54 500.00 | 51 618.00 | 2 881.00 | 54 500.00 |
BJ TOTAL (I) | 150 250.00 | 63 338.00 | 86 911.00 | 150 250.00 |
BT Goods | 23 713.00 | 23 713.00 | 23 713.00 | |
BX Customers and related accounts | 103 506.00 | 103 506.00 | 103 506.00 | |
BZ Other receivables | 18 396.00 | 18 396.00 | 18 396.00 | |
CF Cash and cash equivalents | 239 466.00 | 239 466.00 | 239 466.00 | |
CH Prepaid expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
CJ TOTAL (II) | 387 767.00 | 387 767.00 | 387 767.00 | |
CO Grand total (0 to V) | 538 017.00 | 63 338.00 | 474 678.00 | 538 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 385 385.00 | 308 432.00 | 385 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 704.00 | 76 952.00 | 26 704.00 | |
DL TOTAL (I) | 423 089.00 | 396 385.00 | 423 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 360.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 184.00 | 1 098.00 | 1 184.00 | |
DX Trade payables and related accounts | 22 227.00 | 37 600.00 | 22 227.00 | |
DY Tax and social security liabilities | 28 177.00 | 41 050.00 | 28 177.00 | |
EC TOTAL (IV) | 51 588.00 | 88 110.00 | 51 588.00 | |
EE Grand total (I to V) | 474 678.00 | 484 495.00 | 474 678.00 | |
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