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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : L.N.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-09-30 | Complete |
| Name | L.N.A |
| Siren | 382378263 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 65946 |
| Management number | 1991B14583 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 400.00 | 122 400.00 | 122 400.00 | |
AT Other tangible assets | 6 000.00 | 5 550.00 | 450.00 | 6 000.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 128 400.00 | 5 550.00 | 122 850.00 | 128 400.00 |
BX Customers and related accounts | 4 116.00 | 4 116.00 | 4 116.00 | |
BZ Other receivables | 275 667.00 | 275 667.00 | 275 667.00 | |
CF Cash and cash equivalents | 70 825.00 | 70 825.00 | 70 825.00 | |
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 351 005.00 | 351 005.00 | 351 005.00 | |
CO Grand total (0 to V) | 479 405.00 | 5 550.00 | 473 855.00 | 479 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 954.00 | 36 954.00 | 36 954.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 155 035.00 | 155 035.00 | 155 035.00 | |
DH Retained earnings | 223 017.00 | 221 883.00 | 223 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 074.00 | 32 545.00 | 32 074.00 | |
DL TOTAL (I) | 450 891.00 | 450 228.00 | 450 891.00 | |
DP Provisions for Risks | 28 000.00 | |||
DR TOTAL (IV) | 28 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 15 186.00 | 23 678.00 | 15 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | |||
DX Trade payables and related accounts | 1 200.00 | 11 640.00 | 1 200.00 | |
DY Tax and social security liabilities | 6 569.00 | 6 954.00 | 6 569.00 | |
EA Other liabilities | 10.00 | 7.00 | 10.00 | |
EC TOTAL (IV) | 22 964.00 | 42 292.00 | 22 964.00 | |
EE Grand total (I to V) | 473 855.00 | 520 520.00 | 473 855.00 | |
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