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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SARL DE LANFRANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | SARL DE LANFRANCHI |
| Siren | 324190461 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2853 |
| Management number | 1982B00066 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 442 102.00 | 442 102.00 | 442 102.00 | |
AR Technical installations, industrial equipment and tools | 656.00 | 82.00 | 574.00 | 656.00 |
BB Receivables related to investments | 1 272 009.00 | 1 272 009.00 | 1 272 009.00 | |
BJ TOTAL (I) | 1 821 627.00 | 82.00 | 1 821 545.00 | 1 821 627.00 |
BZ Other receivables | 94 500.00 | 94 500.00 | 94 500.00 | |
CF Cash and cash equivalents | 155 188.00 | 155 188.00 | 155 188.00 | |
CH Prepaid expenses | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 250 180.00 | 250 180.00 | 250 180.00 | |
CO Grand total (0 to V) | 2 071 807.00 | 82.00 | 2 071 725.00 | 2 071 807.00 |
CP Shares due in less than one year | 1 272 009.00 | 1 272 009.00 | ||
CU Other investments | 106 860.00 | 106 860.00 | 106 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 714.00 | 106 714.00 | 106 714.00 | |
DD Legal reserve (1) | 10 671.00 | 10 671.00 | 10 671.00 | |
DF Regulated reserves (1) | 359 164.00 | 359 164.00 | 359 164.00 | |
DG Other reserves | 1 429 731.00 | 1 809 373.00 | 1 429 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 203.00 | 120 359.00 | 91 203.00 | |
DL TOTAL (I) | 1 997 484.00 | 2 406 281.00 | 1 997 484.00 | |
DW Advances and down payments received on current orders | 7 920.00 | 7 920.00 | ||
DX Trade payables and related accounts | 40.00 | 40.00 | ||
DY Tax and social security liabilities | 64 712.00 | 121 833.00 | 64 712.00 | |
EA Other liabilities | 1 570.00 | 51 229.00 | 1 570.00 | |
EC TOTAL (IV) | 74 241.00 | 173 062.00 | 74 241.00 | |
EE Grand total (I to V) | 2 071 725.00 | 2 579 343.00 | 2 071 725.00 | |
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