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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LANOR S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Simplified |
| Name | LANOR S.A.S.U. |
| Siren | 882348188 |
| Closing | 2022-09-30 |
| Registry code | 5501 |
| Registration number | B2023/000672 |
| Management number | 2020B00076 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55230 ROUVROIS-SUR-OTHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 48 846.00 | 17 298.00 | 31 547.00 | 48 846.00 |
044 Total Fixed Assets | 86 846.00 | 17 298.00 | 69 547.00 | 86 846.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
060 Merchandise inventory | 4 970.00 | 4 970.00 | 4 970.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
080 Sellable securities | 58 500.00 | 58 500.00 | 58 500.00 | |
084 Cash | 18 995.00 | 18 995.00 | 18 995.00 | |
096 Total Current Assets + Prepaid Expenses | 83 294.00 | 83 294.00 | 83 294.00 | |
110 Total Assets | 170 140.00 | 17 298.00 | 152 842.00 | 170 140.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 670.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 46 826.00 | |||
156 Loans and similar debts | 2 894.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 925.00 | |||
172 Other debts | 102 754.00 | |||
176 Total debts | 106 015.00 | |||
180 Liabilities Total | 152 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 487.00 | 8 487.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
490 Total Fixed Assets (Gross Value) | 76 069.00 | 76 069.00 | ||
492 Total Fixed Assets (Increases) | 10 777.00 | 10 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 518.00 | 18 518.00 | ||
378 Amount of deductible VAT on goods and services | 9 420.00 | 9 420.00 | ||
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