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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : NOUVELLE SCIERIE DE LANDROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | NOUVELLE SCIERIE DE LANDROU |
| Siren | 792348435 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 2201 |
| Management number | 2013B00126 |
| Activity code | 1610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 PAYS DE BELVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 401 868.00 | 167 131.00 | 234 737.00 | 401 868.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 401 944.00 | 167 131.00 | 234 813.00 | 401 944.00 |
050 Raw materials, supplies, in progress | 67 637.00 | 67 637.00 | 67 637.00 | |
068 Receivables – Trade and related accounts | 159 916.00 | 159 916.00 | 159 916.00 | |
072 Receivables – Other | 11 345.00 | 11 345.00 | 11 345.00 | |
084 Cash | 76 768.00 | 76 768.00 | 76 768.00 | |
088 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 315 992.00 | 315 992.00 | 315 992.00 | |
110 Total Assets | 717 937.00 | 167 131.00 | 550 805.00 | 717 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 182 316.00 | |||
136 Profit for the Year | 81 327.00 | |||
140 Regulated Provisions | 33 750.00 | |||
142 Total Equity - Total I | 302 894.00 | |||
156 Loans and similar debts | 74 707.00 | |||
166 Suppliers and related accounts | 84 938.00 | |||
172 Other debts | 88 266.00 | |||
176 Total debts | 247 912.00 | |||
180 Liabilities Total | 550 805.00 | |||
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