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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : LANKADIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| Name | LANKADIA |
| Siren | 839471737 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 984 |
| Management number | 2018B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 200.00 | 114.00 | 76 086.00 | 76 200.00 |
040 Financial Assets | 674 285.00 | 674 285.00 | 674 285.00 | |
044 Total Fixed Assets | 750 485.00 | 114.00 | 750 371.00 | 750 485.00 |
072 Receivables – Other | 59 945.00 | 59 945.00 | 59 945.00 | |
084 Cash | 16 036.00 | 16 036.00 | 16 036.00 | |
096 Total Current Assets + Prepaid Expenses | 75 981.00 | 75 981.00 | 75 981.00 | |
110 Total Assets | 826 466.00 | 114.00 | 826 352.00 | 826 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 569.00 | |||
166 Suppliers and related accounts | 54 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771 723.00 | |||
172 Other debts | 771 723.00 | |||
176 Total debts | 825 783.00 | |||
180 Liabilities Total | 826 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 317.00 | 14 317.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 14 431.00 | 14 431.00 | ||
270 Operating profit | -14 431.00 | -14 431.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 76 200.00 | 76 200.00 | ||
482 INCREASES Financial Assets | 674 285.00 | 674 285.00 | ||
492 Total Fixed Assets (Increases) | 750 485.00 | 750 485.00 | ||
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