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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LANOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | LANOD |
| Siren | 820120491 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91566 |
| Management number | 2016B12037 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 5 671.00 | 4 322.00 | 1 349.00 | 5 671.00 |
AV Fixed assets in progress | 2 256.00 | 2 256.00 | 2 256.00 | |
BJ TOTAL (I) | 7 927.00 | 4 322.00 | 3 605.00 | 7 927.00 |
BX Customers and related accounts | 42 840.00 | 42 840.00 | 42 840.00 | |
BZ Other receivables | 1 469.00 | 1 469.00 | 1 469.00 | |
CF Cash and cash equivalents | 302.00 | 302.00 | 302.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 44 710.00 | 44 710.00 | 44 710.00 | |
CO Grand total (0 to V) | 52 638.00 | 4 322.00 | 48 316.00 | 52 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -15 919.00 | -15 882.00 | -15 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 652.00 | -37.00 | 12 652.00 | |
DL TOTAL (I) | 4 233.00 | -8 419.00 | 4 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 24 407.00 | 14 039.00 | 24 407.00 | |
DX Trade payables and related accounts | 5 580.00 | 6 540.00 | 5 580.00 | |
DY Tax and social security liabilities | 7 368.00 | 1 614.00 | 7 368.00 | |
EA Other liabilities | 825.00 | 825.00 | ||
EB Prepaid income (2) | 5 902.00 | 5 902.00 | ||
EC TOTAL (IV) | 44 083.00 | 22 231.00 | 44 083.00 | |
EE Grand total (I to V) | 48 316.00 | 13 812.00 | 48 316.00 | |
EG Accrued income and payables due within one year | 44 083.00 | 22 231.00 | 44 083.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | |||
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