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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LES LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2021-06-23 | Public | 2020-06-30 | Complete |
| 2020-11-09 | Public | 2019-06-30 | Complete |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2018-08-03 | Public | 2017-06-30 | Complete |
| Name | LES LANDES |
| Siren | 489846725 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/019695 |
| Management number | 2006B01440 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 160 023.00 | 160 023.00 | 160 023.00 | |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 161 126.00 | 161 126.00 | 161 126.00 | |
CO Grand total (0 to V) | 161 126.00 | 161 126.00 | 161 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -4 458.00 | -4 458.00 | -4 458.00 | |
DL TOTAL (I) | 4 542.00 | 4 542.00 | 4 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 476.00 | 149 776.00 | 150 476.00 | |
DX Trade payables and related accounts | 2 489.00 | 350.00 | 2 489.00 | |
DY Tax and social security liabilities | 3 594.00 | 3 581.00 | 3 594.00 | |
EA Other liabilities | 26.00 | 26.00 | 26.00 | |
EC TOTAL (IV) | 156 585.00 | 153 733.00 | 156 585.00 | |
EE Grand total (I to V) | 161 126.00 | 158 275.00 | 161 126.00 | |
EG Accrued income and payables due within one year | 156 585.00 | 153 733.00 | 156 585.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | 26.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 888.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 888.00 | |||
FW Other purchases and external expenses | 1 358.00 | |||
FX Taxes, duties, and similar payments | 895.00 | |||
GE Other Expenses | 636.00 | |||
GF Total Operating Expenses (II) | 2 889.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 049.00 | |||
HD Total exceptional income (VII) | 1 049.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 049.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 888.00 | 2 094.00 | 2 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 889.00 | 2 094.00 | 2 889.00 | |
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