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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LANAUD-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | LANAUD-GESTION |
| Siren | 384384624 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2858 |
| Management number | 1992B00053 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 170.00 | 16 070.00 | 3 099.00 | 19 170.00 |
AR Technical installations, industrial equipment and tools | 51 264.00 | 40 758.00 | 10 506.00 | 51 264.00 |
AT Other tangible assets | 72 423.00 | 59 144.00 | 13 279.00 | 72 423.00 |
BH Other financial assets | 2 925.00 | 2 925.00 | 2 925.00 | |
BJ TOTAL (I) | 389 811.00 | 115 972.00 | 273 839.00 | 389 811.00 |
BV Advances and down payments on orders | 2 067.00 | 2 067.00 | 2 067.00 | |
BX Customers and related accounts | 429 740.00 | 429 740.00 | 429 740.00 | |
BZ Other receivables | 12 207.00 | 12 207.00 | 12 207.00 | |
CH Prepaid expenses | 7 982.00 | 7 982.00 | 7 982.00 | |
CJ TOTAL (II) | 451 996.00 | 451 996.00 | 451 996.00 | |
CO Grand total (0 to V) | 841 808.00 | 115 972.00 | 725 836.00 | 841 808.00 |
CU Other investments | 244 030.00 | 244 030.00 | 244 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 403 177.00 | 403 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 591.00 | 12 591.00 | ||
DL TOTAL (I) | 424 568.00 | 424 568.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 864.00 | 48 864.00 | ||
DX Trade payables and related accounts | 91 084.00 | 91 084.00 | ||
DY Tax and social security liabilities | 87 838.00 | 87 838.00 | ||
EA Other liabilities | 73 482.00 | 73 482.00 | ||
EC TOTAL (IV) | 301 267.00 | 301 267.00 | ||
EE Grand total (I to V) | 725 836.00 | 725 836.00 | ||
EG Accrued income and payables due within one year | 301 267.00 | 301 267.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 300.00 | 48 300.00 | ||
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