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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : LAND CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-06-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | LAND CONFORT |
| Siren | 420031403 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 319 |
| Management number | 1998B00181 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 Hagetmau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
AF Concessions, Patents and Similar Rights | 3 028.00 | 3 028.00 | 3 028.00 | |
AH Goodwill | 33 357.00 | 33 357.00 | 33 357.00 | |
AP Buildings | 2 431.00 | 2 431.00 | 2 431.00 | |
AR Technical installations, industrial equipment and tools | 29 971.00 | 27 204.00 | 2 766.00 | 29 971.00 |
AT Other tangible assets | 58 441.00 | 41 947.00 | 16 493.00 | 58 441.00 |
BJ TOTAL (I) | 130 952.00 | 78 098.00 | 52 855.00 | 130 952.00 |
BL Raw materials, supplies | 42 415.00 | 42 415.00 | 42 415.00 | |
BX Customers and related accounts | 433 180.00 | 2 633.00 | 430 547.00 | 433 180.00 |
BZ Other receivables | 54 765.00 | 54 765.00 | 54 765.00 | |
CF Cash and cash equivalents | 29 203.00 | 29 203.00 | 29 203.00 | |
CH Prepaid expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
CJ TOTAL (II) | 565 999.00 | 2 633.00 | 563 367.00 | 565 999.00 |
CO Grand total (0 to V) | 696 952.00 | 80 731.00 | 616 221.00 | 696 952.00 |
CU Other investments | 237.00 | 237.00 | 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 79 821.00 | 79 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 161.00 | 14 161.00 | ||
DL TOTAL (I) | 104 983.00 | 104 983.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 818.00 | 22 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 733.00 | 9 733.00 | ||
DX Trade payables and related accounts | 62 212.00 | 62 212.00 | ||
DY Tax and social security liabilities | 83 007.00 | 83 007.00 | ||
EA Other liabilities | 333 470.00 | 333 470.00 | ||
EC TOTAL (IV) | 511 239.00 | 511 239.00 | ||
EE Grand total (I to V) | 616 221.00 | 616 221.00 | ||
EG Accrued income and payables due within one year | 495 774.00 | 495 774.00 | ||
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