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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LANCIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | LANCIEN |
| Siren | 853638997 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1164 |
| Management number | 2019B00393 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 Soual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 15 365.00 | 15 365.00 | 15 365.00 | |
084 Cash | 14 879.00 | 14 879.00 | 14 879.00 | |
096 Total Current Assets + Prepaid Expenses | 30 244.00 | 30 244.00 | 30 244.00 | |
110 Total Assets | 280 244.00 | 280 244.00 | 280 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 974.00 | |||
136 Profit for the Year | 34 771.00 | |||
142 Total Equity - Total I | 67 845.00 | |||
156 Loans and similar debts | 159 202.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 500.00 | |||
172 Other debts | 51 500.00 | |||
176 Total debts | 212 398.00 | |||
180 Liabilities Total | 280 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 062.00 | 5 544.00 | 3 062.00 | |
264 Total operating expenses | 3 062.00 | 5 544.00 | 3 062.00 | |
270 Operating profit | -3 062.00 | -5 544.00 | -3 062.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
294 Financial expenses | 2 167.00 | 2 383.00 | 2 167.00 | |
310 Profit or loss | 34 771.00 | 32 074.00 | 34 771.00 | |
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