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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-06-30 | Complete |
| Name | LNB |
| Siren | 840739056 |
| Closing | 2021-06-30 |
| Registry code | 7606 |
| Registration number | B2022/001754 |
| Management number | 2018B00393 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76400 FECAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 851.00 | 722.00 | 129.00 | 851.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 88 092.00 | 16 289.00 | 71 803.00 | 88 092.00 |
AT Other tangible assets | 309 059.00 | 84 422.00 | 224 637.00 | 309 059.00 |
AV Fixed assets in progress | 4 563.00 | 4 563.00 | 4 563.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 622 765.00 | 101 432.00 | 521 333.00 | 622 765.00 |
BL Raw materials, supplies | 52 737.00 | 52 737.00 | 52 737.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 29 387.00 | 29 387.00 | 29 387.00 | |
CF Cash and cash equivalents | 250 252.00 | 250 252.00 | 250 252.00 | |
CH Prepaid expenses | 9 144.00 | 9 144.00 | 9 144.00 | |
CJ TOTAL (II) | 341 520.00 | 341 520.00 | 341 520.00 | |
CO Grand total (0 to V) | 964 285.00 | 101 432.00 | 862 853.00 | 964 285.00 |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 58 630.00 | 58 630.00 | 58 630.00 | |
DH Retained earnings | -3 808.00 | -3 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 370.00 | -3 808.00 | 119 370.00 | |
DL TOTAL (I) | 196 192.00 | 76 822.00 | 196 192.00 | |
DP Provisions for Risks | 18 600.00 | |||
DR TOTAL (IV) | 18 600.00 | |||
DU Loans and Debts from Credit Institutions (3) | 280 937.00 | 285 692.00 | 280 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 500.00 | 263 052.00 | 138 500.00 | |
DW Advances and down payments received on current orders | 700.00 | 700.00 | ||
DX Trade payables and related accounts | 38 869.00 | 70 471.00 | 38 869.00 | |
DY Tax and social security liabilities | 206 080.00 | 104 592.00 | 206 080.00 | |
EA Other liabilities | 1 575.00 | 1 575.00 | ||
EC TOTAL (IV) | 666 661.00 | 723 808.00 | 666 661.00 | |
EE Grand total (I to V) | 862 853.00 | 819 230.00 | 862 853.00 | |
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