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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : LNA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| Name | LNA PARTICIPATIONS |
| Siren | 843201799 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012747 |
| Management number | 2018B04178 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 120.00 | 177 120.00 | 177 120.00 | |
044 Total Fixed Assets | 177 120.00 | 177 120.00 | 177 120.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 42 531.00 | 42 531.00 | 42 531.00 | |
096 Total Current Assets + Prepaid Expenses | 43 694.00 | 43 694.00 | 43 694.00 | |
110 Total Assets | 220 814.00 | 220 814.00 | 220 814.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 72 389.00 | |||
136 Profit for the Year | 47 865.00 | |||
142 Total Equity - Total I | 125 254.00 | |||
156 Loans and similar debts | 92 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 952.00 | |||
172 Other debts | 3 016.00 | |||
176 Total debts | 95 560.00 | |||
180 Liabilities Total | 220 814.00 | |||
195 Of which payables due in more than one year | 61 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
264 Total operating expenses | 796.00 | 796.00 | ||
270 Operating profit | -796.00 | -796.00 | ||
280 Financial income | 50 012.00 | 50 012.00 | ||
294 Financial expenses | 1 287.00 | 1 287.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 47 865.00 | 47 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 120.00 | 177 120.00 | ||
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