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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : LANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| Name | LANA |
| Siren | 909522757 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 1817 |
| Management number | 2022B00166 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Novalaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 715 300.00 | 715 300.00 | 715 300.00 | |
044 Total Fixed Assets | 715 300.00 | 715 300.00 | 715 300.00 | |
072 Receivables – Other | 36 910.00 | 36 910.00 | 36 910.00 | |
084 Cash | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 38 845.00 | 38 845.00 | 38 845.00 | |
110 Total Assets | 754 145.00 | 754 145.00 | 754 145.00 | |
120 Share or Individual Capital | 703 200.00 | |||
136 Profit for the Year | -4 692.00 | |||
140 Regulated Provisions | 274.00 | |||
142 Total Equity - Total I | 698 783.00 | |||
156 Loans and similar debts | 53 405.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
176 Total debts | 55 362.00 | |||
180 Liabilities Total | 754 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 292.00 | 4 292.00 | ||
264 Total operating expenses | 4 292.00 | 4 292.00 | ||
270 Operating profit | -4 292.00 | -4 292.00 | ||
280 Financial income | 144.00 | 144.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | -4 692.00 | -4 692.00 | ||
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