Grow your business safely with SARL LANDES CUISINES ET BAINS
All the information you need about SARL LANDES CUISINES ET BAINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LANDES CUISINES ET BAINS >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SARL LANDES CUISINES ET BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL LANDES CUISINES ET BAINS |
| Siren | 484233598 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2298 |
| Management number | 2005B00291 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 630.00 | 630.00 | 630.00 | |
AH Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
AL Advances and down payments on intangible assets. | 1 417.00 | 1 417.00 | 1 417.00 | |
AP Buildings | 176 886.00 | 49 877.00 | 127 009.00 | 176 886.00 |
AR Technical installations, industrial equipment and tools | 10 540.00 | 10 540.00 | 10 540.00 | |
AT Other tangible assets | 37 868.00 | 26 316.00 | 11 552.00 | 37 868.00 |
BJ TOTAL (I) | 385 341.00 | 87 363.00 | 297 978.00 | 385 341.00 |
BT Goods | 46 984.00 | 46 984.00 | 46 984.00 | |
BV Advances and down payments on orders | 1 665.00 | 1 665.00 | 1 665.00 | |
BX Customers and related accounts | 60 755.00 | 7 247.00 | 53 507.00 | 60 755.00 |
BZ Other receivables | 15 438.00 | 15 438.00 | 15 438.00 | |
CF Cash and cash equivalents | 48 272.00 | 48 272.00 | 48 272.00 | |
CH Prepaid expenses | 3 090.00 | 3 090.00 | 3 090.00 | |
CJ TOTAL (II) | 176 203.00 | 7 247.00 | 168 956.00 | 176 203.00 |
CO Grand total (0 to V) | 561 543.00 | 94 610.00 | 466 933.00 | 561 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 168 124.00 | 168 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 725.00 | 23 725.00 | ||
DL TOTAL (I) | 200 650.00 | 200 650.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 835.00 | 77 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 205.00 | 5 205.00 | ||
DW Advances and down payments received on current orders | 111 943.00 | 111 943.00 | ||
DX Trade payables and related accounts | 24 643.00 | 24 643.00 | ||
DY Tax and social security liabilities | 46 658.00 | 46 658.00 | ||
EC TOTAL (IV) | 266 284.00 | 266 284.00 | ||
EE Grand total (I to V) | 466 933.00 | 466 933.00 | ||
EG Accrued income and payables due within one year | 110 626.00 | 110 626.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 109.00 | 109.00 | ||
all companies in France
Complete and comprehensive database.
