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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | LAON |
| Siren | 884595679 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004318 |
| Management number | 2020B00318 |
| Activity code | 8291Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 75 513.00 | |||
BZ Other receivables | 29 031.00 | |||
CF Cash and cash equivalents | 65 154.00 | |||
CH Prepaid expenses | 1 335.00 | |||
CJ TOTAL (II) | 171 035.00 | |||
CO Grand total (0 to V) | 171 035.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 18 550.00 | 18 550.00 | 18 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 983.00 | -8 347.00 | -17 983.00 | |
DL TOTAL (I) | 566.00 | 10 202.00 | 566.00 | |
DW Advances and down payments received on current orders | 7 781.00 | 17 380.00 | 7 781.00 | |
DX Trade payables and related accounts | 162 530.00 | 129 718.00 | 162 530.00 | |
DY Tax and social security liabilities | 157.00 | 822.00 | 157.00 | |
EC TOTAL (IV) | 170 469.00 | 147 922.00 | 170 469.00 | |
EE Grand total (I to V) | 171 035.00 | 158 124.00 | 171 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 478 315.00 | |||
FJ Net sales | 478 315.00 | |||
FR Total operating income (I) | 478 315.00 | |||
FU Purchases of raw materials and other supplies | 486 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GE Other Expenses | 648.00 | |||
GF Total Operating Expenses (II) | 486 983.00 | |||
GG - OPERATING RESULT (I - II) | -8 668.00 | |||
GJ Financial income from other securities and fixed asset receivables | 163.00 | |||
GP Total financial income (V) | 163.00 | |||
GU Total financial expenses (VI) | 1 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 822.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 478 478.00 | 456 740.00 | 478 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 488 114.00 | 457 765.00 | 488 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 636.00 | 35.00 | -9 636.00 | |
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