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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LANAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LANAU |
| Siren | 483594081 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5093 |
| Management number | 2005B60106 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188 240.00 | 60.00 | 188 180.00 | 188 240.00 |
044 Total Fixed Assets | 188 240.00 | 60.00 | 188 180.00 | 188 240.00 |
072 Receivables – Other | ||||
084 Cash | 8 378.00 | 8 378.00 | 8 378.00 | |
096 Total Current Assets + Prepaid Expenses | 8 378.00 | 8 378.00 | 8 378.00 | |
110 Total Assets | 196 618.00 | 60.00 | 196 558.00 | 196 618.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 39 520.00 | |||
136 Profit for the Year | 12 907.00 | |||
140 Regulated Provisions | 629.00 | |||
142 Total Equity - Total I | 53 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 974.00 | |||
172 Other debts | 143 391.00 | |||
176 Total debts | 143 391.00 | |||
180 Liabilities Total | 196 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 419.00 | 2 309.00 | 2 419.00 | |
264 Total operating expenses | 2 419.00 | 2 309.00 | 2 419.00 | |
270 Operating profit | -2 419.00 | -2 309.00 | -2 419.00 | |
280 Financial income | 20 655.00 | 23 730.00 | 20 655.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 1 630.00 | 1 625.00 | 1 630.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 3 699.00 | 1 158.00 | 3 699.00 | |
310 Profit or loss | 12 907.00 | 18 638.00 | 12 907.00 | |
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