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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LANDAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2020-03-31 | Complete |
| 2020-02-25 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Public | 2017-03-31 | Complete |
| 2017-01-26 | Public | 2016-03-31 | Complete |
| Name | LANDAVEL |
| Siren | 447600156 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 424 |
| Management number | 2017B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 51 000.00 | 51 000.00 | 51 000.00 | |
BD Other fixed assets | 9.00 | 9.00 | 9.00 | |
BJ TOTAL (I) | 51 009.00 | 51 009.00 | 51 009.00 | |
CF Cash and cash equivalents | 6 830.00 | 6 830.00 | 6 830.00 | |
CJ TOTAL (II) | 6 830.00 | 6 830.00 | 6 830.00 | |
CO Grand total (0 to V) | 57 839.00 | 57 839.00 | 57 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 912.00 | 1 722.00 | 2 912.00 | |
250 Staff compensation | 717.00 | 615.00 | 717.00 | |
270 Operating profit | -3 629.00 | -2 337.00 | -3 629.00 | |
280 Financial income | 32 300.00 | |||
300 Exceptional expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
310 Profit or loss | -23 628.00 | 9 964.00 | -23 628.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 35 443.00 | 25 479.00 | 35 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 628.00 | 964.00 | -23 628.00 | |
DL TOTAL (I) | 20 064.00 | 43 693.00 | 20 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 542.00 | 35 942.00 | 35 542.00 | |
DX Trade payables and related accounts | 2 233.00 | 1 625.00 | 2 233.00 | |
EC TOTAL (IV) | 37 776.00 | 37 567.00 | 37 776.00 | |
EE Grand total (I to V) | 57 839.00 | 81 260.00 | 57 839.00 | |
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