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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : L.A.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | L.A.N |
| Siren | 840324701 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3513 |
| Management number | 2018B00630 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 320.00 | 17 320.00 | 17 320.00 | |
AP Buildings | 155 882.00 | 21 309.00 | 134 573.00 | 155 882.00 |
AT Other tangible assets | 9 080.00 | 6 205.00 | 2 875.00 | 9 080.00 |
BJ TOTAL (I) | 182 282.00 | 27 514.00 | 154 768.00 | 182 282.00 |
CF Cash and cash equivalents | 7 566.00 | 7 566.00 | 7 566.00 | |
CJ TOTAL (II) | 7 566.00 | 7 566.00 | 7 566.00 | |
CO Grand total (0 to V) | 189 848.00 | 27 514.00 | 162 334.00 | 189 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DH Retained earnings | -14 008.00 | -9 460.00 | -14 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 588.00 | -4 547.00 | -4 588.00 | |
DL TOTAL (I) | 65 404.00 | 69 992.00 | 65 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 535.00 | 85 655.00 | 79 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 789.00 | 21 750.00 | 16 789.00 | |
DY Tax and social security liabilities | 607.00 | 492.00 | 607.00 | |
EC TOTAL (IV) | 96 930.00 | 107 897.00 | 96 930.00 | |
EE Grand total (I to V) | 162 334.00 | 177 889.00 | 162 334.00 | |
EI Including equity loans | 16 789.00 | 16 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 949.00 | 6 949.00 | 6 949.00 | |
FJ Net sales | 6 949.00 | 6 949.00 | 6 949.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 950.00 | |||
FW Other purchases and external expenses | 1 012.00 | |||
FX Taxes, duties, and similar payments | 982.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 053.00 | |||
GF Total Operating Expenses (II) | 10 047.00 | |||
GG - OPERATING RESULT (I - II) | -3 097.00 | |||
GR Interest and similar expenses | 1 491.00 | |||
GU Total financial expenses (VI) | 1 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 950.00 | 6 905.00 | 6 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 538.00 | 11 452.00 | 11 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 588.00 | -4 547.00 | -4 588.00 | |
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