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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LONOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | LONOCO |
| Siren | 533819215 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9459 |
| Management number | 2016B02043 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78610 Auffargis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 971.00 | 32 435.00 | 10 536.00 | 42 971.00 |
040 Financial Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
044 Total Fixed Assets | 44 030.00 | 32 435.00 | 11 595.00 | 44 030.00 |
050 Raw materials, supplies, in progress | 34 687.00 | 34 687.00 | 34 687.00 | |
068 Receivables – Trade and related accounts | 38 556.00 | 38 556.00 | 38 556.00 | |
072 Receivables – Other | 7 306.00 | 7 306.00 | 7 306.00 | |
096 Total Current Assets + Prepaid Expenses | 80 549.00 | 80 549.00 | 80 549.00 | |
110 Total Assets | 124 579.00 | 32 435.00 | 92 144.00 | 124 579.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 504.00 | |||
134 Retained Earnings | 5 071.00 | |||
136 Profit for the Year | 4 987.00 | |||
140 Regulated Provisions | 66.00 | |||
142 Total Equity - Total I | 16 927.00 | |||
156 Loans and similar debts | 35 182.00 | |||
164 Advances and down payments received on current orders | 1 260.00 | |||
166 Suppliers and related accounts | 13 301.00 | |||
172 Other debts | 25 475.00 | |||
176 Total debts | 75 217.00 | |||
180 Liabilities Total | 92 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 265.00 | |||
195 Of which payables due in more than one year | 26 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 452.00 | 10 452.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 813.00 | 1 813.00 | ||
490 Total Fixed Assets (Gross Value) | 31 765.00 | 31 765.00 | ||
492 Total Fixed Assets (Increases) | 12 265.00 | 12 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 413.00 | 35 413.00 | ||
378 Amount of deductible VAT on goods and services | 15 793.00 | 15 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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