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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LANEVRY BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| Name | LANEVRY BRETAGNE |
| Siren | 894787894 |
| Closing | 2021-09-30 |
| Registry code | 6101 |
| Registration number | 2257 |
| Management number | 2021B00123 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61500 Boitron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 582 939.00 | 14 941.00 | 567 998.00 | 582 939.00 |
AT Other tangible assets | 27 903.00 | 2 112.00 | 25 791.00 | 27 903.00 |
BJ TOTAL (I) | 610 842.00 | 17 053.00 | 593 789.00 | 610 842.00 |
CF Cash and cash equivalents | 9 783.00 | 9 783.00 | 9 783.00 | |
CJ TOTAL (II) | 9 783.00 | 9 783.00 | 9 783.00 | |
CO Grand total (0 to V) | 620 625.00 | 17 053.00 | 603 572.00 | 620 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 921.00 | -46 921.00 | ||
DL TOTAL (I) | -36 921.00 | -36 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 543 768.00 | 543 768.00 | ||
DX Trade payables and related accounts | 5 293.00 | 5 293.00 | ||
EA Other liabilities | 91 433.00 | 91 433.00 | ||
EC TOTAL (IV) | 640 494.00 | 640 494.00 | ||
EE Grand total (I to V) | 603 572.00 | 603 572.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 053.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 17 053.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 293.00 | 5 293.00 | 5 293.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 635 201.00 | 635 201.00 | 635 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 640 494.00 | 640 494.00 | 640 494.00 | |
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