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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | LANA |
| Siren | 818614489 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3921 |
| Management number | 2016B01644 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 141.00 | 43 141.00 | 20 000.00 | 63 141.00 |
028 Tangible Assets | 261 069.00 | 125 414.00 | 135 655.00 | 261 069.00 |
040 Financial Assets | 14 801.00 | 14 801.00 | 14 801.00 | |
044 Total Fixed Assets | 339 011.00 | 168 555.00 | 170 456.00 | 339 011.00 |
050 Raw materials, supplies, in progress | 13 508.00 | 13 508.00 | 13 508.00 | |
072 Receivables – Other | 260 389.00 | 260 389.00 | 260 389.00 | |
084 Cash | 183 303.00 | 183 303.00 | 183 303.00 | |
096 Total Current Assets + Prepaid Expenses | 457 201.00 | 457 201.00 | 457 201.00 | |
110 Total Assets | 796 212.00 | 168 555.00 | 627 657.00 | 796 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56 350.00 | |||
136 Profit for the Year | 42 665.00 | |||
142 Total Equity - Total I | 110 015.00 | |||
156 Loans and similar debts | 435 283.00 | |||
166 Suppliers and related accounts | 24 784.00 | |||
172 Other debts | 57 574.00 | |||
176 Total debts | 517 642.00 | |||
180 Liabilities Total | 627 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 341.00 | 1 341.00 | ||
482 INCREASES Financial Assets | 9 386.00 | 9 386.00 | ||
484 DECREASES Financial Assets | 8 067.00 | 8 067.00 | ||
490 Total Fixed Assets (Gross Value) | 335 601.00 | 335 601.00 | ||
492 Total Fixed Assets (Increases) | 11 477.00 | 11 477.00 | ||
494 Total Fixed Assets (Decreases) | 8 067.00 | 8 067.00 | ||
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