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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LANO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-07-31 | Complete |
| 2022-02-02 | Public | 2021-07-31 | Complete |
| 2021-02-17 | Public | 2020-07-31 | Complete |
| 2020-01-22 | Public | 2019-07-31 | Complete |
| 2019-03-04 | Public | 2018-07-31 | Complete |
| 2018-03-20 | Public | 2017-07-31 | Complete |
| 2017-04-03 | Public | 2016-07-31 | Complete |
| Name | LANO'B |
| Siren | 803435296 |
| Closing | 2022-07-31 |
| Registry code | 7202 |
| Registration number | 628 |
| Management number | 2014B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72510 Saint-Jean-de-la-Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 015.00 | 115 015.00 | 115 015.00 | |
CF Cash and cash equivalents | 20 412.00 | 20 412.00 | 20 412.00 | |
CJ TOTAL (II) | 20 412.00 | 20 412.00 | 20 412.00 | |
CO Grand total (0 to V) | 135 427.00 | 135 427.00 | 135 427.00 | |
CU Other investments | 115 015.00 | 115 015.00 | 115 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 59 408.00 | 45 900.00 | 59 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 630.00 | 18 308.00 | 21 630.00 | |
DL TOTAL (I) | 133 838.00 | 117 008.00 | 133 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | 1 050.00 | 1 050.00 | |
DX Trade payables and related accounts | 539.00 | 514.00 | 539.00 | |
EC TOTAL (IV) | 1 589.00 | 1 564.00 | 1 589.00 | |
EE Grand total (I to V) | 135 427.00 | 118 572.00 | 135 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 370.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 370.00 | |||
GG - OPERATING RESULT (I - II) | -1 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 000.00 | |||
GP Total financial income (V) | 23 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 23 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 20 000.00 | 23 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 370.00 | 1 692.00 | 1 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 630.00 | 18 308.00 | 21 630.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 050.00 | 1 050.00 | 1 050.00 | |
8B Suppliers and Related Accounts | 539.00 | 539.00 | 539.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 589.00 | 1 589.00 | 1 589.00 | |
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