Grow your business safely with LAHNA
All the information you need about LAHNA to develop and secure your business in France
L
HOME >
CORPORATES
>
LAHNA >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LAHNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | LAHNA |
| Siren | 834166670 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33354 |
| Management number | 2017B11700 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 939.00 | 12 052.00 | 39 887.00 | 51 939.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 54 239.00 | 12 052.00 | 42 187.00 | 54 239.00 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 84 529.00 | 84 529.00 | 84 529.00 | |
092 Prepaid expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 102 380.00 | 102 380.00 | 102 380.00 | |
110 Total Assets | 156 619.00 | 12 052.00 | 144 567.00 | 156 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 341.00 | |||
136 Profit for the Year | 36 045.00 | |||
142 Total Equity - Total I | 41 386.00 | |||
166 Suppliers and related accounts | 11 527.00 | |||
172 Other debts | 91 167.00 | |||
176 Total debts | 102 695.00 | |||
180 Liabilities Total | 144 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 182.00 | 86 182.00 | ||
230 Other income | 2 570.00 | 2 570.00 | ||
232 Total operating income excluding VAT | 88 752.00 | 88 752.00 | ||
234 Purchases of goods (including customs duties) | 960.00 | 960.00 | ||
242 Other external expenses | 39 417.00 | 39 417.00 | ||
254 Depreciation and amortization | 5 299.00 | 5 299.00 | ||
264 Total operating expenses | 45 676.00 | 45 676.00 | ||
270 Operating profit | 43 076.00 | 43 076.00 | ||
306 Income tax's | 7 031.00 | 7 031.00 | ||
310 Profit or loss | 36 045.00 | 36 045.00 | ||
all companies in France
Complete and comprehensive database.
