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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SARL LANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LANDAIS |
| Siren | 381407261 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/000634 |
| Management number | 1991B00080 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 070.00 | 12 828.00 | 1 242.00 | 14 070.00 |
AR Technical installations, industrial equipment and tools | 308 984.00 | 246 094.00 | 62 890.00 | 308 984.00 |
AT Other tangible assets | 51 448.00 | 26 190.00 | 25 258.00 | 51 448.00 |
BH Other financial assets | 18 724.00 | 18 724.00 | 18 724.00 | |
BJ TOTAL (I) | 393 226.00 | 285 111.00 | 108 114.00 | 393 226.00 |
BL Raw materials, supplies | 35 236.00 | 35 236.00 | 35 236.00 | |
BN Goods in progress | 80 634.00 | 80 634.00 | 80 634.00 | |
BV Advances and down payments on orders | 4 950.00 | 4 950.00 | 4 950.00 | |
BX Customers and related accounts | 212 943.00 | 212 943.00 | 212 943.00 | |
BZ Other receivables | 24 154.00 | 24 154.00 | 24 154.00 | |
CH Prepaid expenses | 10 615.00 | 10 615.00 | 10 615.00 | |
CJ TOTAL (II) | 368 530.00 | 368 530.00 | 368 530.00 | |
CO Grand total (0 to V) | 761 756.00 | 285 111.00 | 476 645.00 | 761 756.00 |
CP Shares due in less than one year | 18 724.00 | 18 724.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 167 653.00 | 163 380.00 | 167 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 529.00 | 4 273.00 | 14 529.00 | |
DL TOTAL (I) | 215 182.00 | 200 653.00 | 215 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 392.00 | 119 353.00 | 104 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 2 424.00 | 24.00 | |
DW Advances and down payments received on current orders | 3 433.00 | 3 433.00 | ||
DX Trade payables and related accounts | 102 663.00 | 30 577.00 | 102 663.00 | |
DY Tax and social security liabilities | 50 421.00 | 62 654.00 | 50 421.00 | |
EA Other liabilities | 530.00 | 6 359.00 | 530.00 | |
EC TOTAL (IV) | 261 463.00 | 221 367.00 | 261 463.00 | |
EE Grand total (I to V) | 476 645.00 | 422 020.00 | 476 645.00 | |
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