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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LANDSCAPE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | LANDSCAPE FINANCE |
| Siren | 821074499 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 14401 |
| Management number | 2016B00854 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 328 634.00 | 328 634.00 | 328 634.00 | |
044 Total Fixed Assets | 328 634.00 | 328 634.00 | 328 634.00 | |
084 Cash | 61 233.00 | 61 233.00 | 61 233.00 | |
096 Total Current Assets + Prepaid Expenses | 61 233.00 | 61 233.00 | 61 233.00 | |
110 Total Assets | 389 867.00 | 389 867.00 | 389 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 91 340.00 | |||
140 Regulated Provisions | 1 727.00 | |||
142 Total Equity - Total I | 94 067.00 | |||
156 Loans and similar debts | 170 699.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -124 000.00 | |||
172 Other debts | 124 000.00 | |||
176 Total debts | 295 799.00 | |||
180 Liabilities Total | 389 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328 634.00 | |||
195 Of which payables due in more than one year | 137 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 125.00 | 5 125.00 | ||
264 Total operating expenses | 5 125.00 | 5 125.00 | ||
270 Operating profit | -5 125.00 | -5 125.00 | ||
280 Financial income | 99 000.00 | 99 000.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
300 Exceptional expenses | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 91 340.00 | 91 340.00 | ||
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