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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LANNOEYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-12-04 | Public | 2017-06-30 | Complete |
| Name | LANNOEYE |
| Siren | 800973810 |
| Closing | 2022-06-30 |
| Registry code | 5902 |
| Registration number | B2022/004988 |
| Management number | 2014B00136 |
| Activity code | 4671Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59123 BRAY-DUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 15 750.00 | 13 095.00 | 2 654.00 | 15 750.00 |
AT Other tangible assets | 54 500.00 | 54 500.00 | 54 500.00 | |
BJ TOTAL (I) | 150 250.00 | 67 595.00 | 82 654.00 | 150 250.00 |
BT Goods | 47 725.00 | 47 725.00 | 47 725.00 | |
BX Customers and related accounts | 124 704.00 | 124 704.00 | 124 704.00 | |
BZ Other receivables | 572.00 | 572.00 | 572.00 | |
CF Cash and cash equivalents | 319 059.00 | 319 059.00 | 319 059.00 | |
CH Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
CJ TOTAL (II) | 495 336.00 | 495 336.00 | 495 336.00 | |
CO Grand total (0 to V) | 645 586.00 | 67 595.00 | 577 991.00 | 645 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 412 089.00 | 385 385.00 | 412 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 983.00 | 26 704.00 | 32 983.00 | |
DL TOTAL (I) | 456 072.00 | 423 089.00 | 456 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 335.00 | 1 184.00 | 1 335.00 | |
DX Trade payables and related accounts | 70 509.00 | 22 227.00 | 70 509.00 | |
DY Tax and social security liabilities | 31 106.00 | 28 177.00 | 31 106.00 | |
EA Other liabilities | 18 966.00 | 18 966.00 | ||
EC TOTAL (IV) | 121 918.00 | 51 588.00 | 121 918.00 | |
EE Grand total (I to V) | 577 991.00 | 474 678.00 | 577 991.00 | |
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