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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LANAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | LANAXIS |
| Siren | 892099250 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008396 |
| Management number | 2020B02085 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 93 058.00 | 93 058.00 | 93 058.00 | |
096 Total Current Assets + Prepaid Expenses | 93 058.00 | 93 058.00 | 93 058.00 | |
110 Total Assets | 343 058.00 | 343 058.00 | 343 058.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 79 569.00 | |||
142 Total Equity - Total I | 84 569.00 | |||
156 Loans and similar debts | 229 703.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 698.00 | |||
172 Other debts | 26 698.00 | |||
176 Total debts | 258 489.00 | |||
180 Liabilities Total | 343 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
195 Of which payables due in more than one year | 190 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 503.00 | 10 503.00 | ||
244 Taxes, duties and similar payments | 6 810.00 | 6 810.00 | ||
264 Total operating expenses | 17 313.00 | 17 313.00 | ||
270 Operating profit | -17 313.00 | -17 313.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 3 118.00 | 3 118.00 | ||
310 Profit or loss | 79 569.00 | 79 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250 000.00 | 250 000.00 | ||
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