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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LND GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LND GESTION |
| Siren | 804552313 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42301 |
| Management number | 2014B06796 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 208.00 | 83.00 | 125.00 | 208.00 |
AF Concessions, Patents and Similar Rights | 45.00 | 45.00 | 45.00 | |
AT Other tangible assets | 1 493.00 | 665.00 | 827.00 | 1 493.00 |
BF Loans | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 21 747.00 | 794.00 | 20 952.00 | 21 747.00 |
BX Customers and related accounts | 20 681.00 | 20 681.00 | 20 681.00 | |
BZ Other receivables | 1 206.00 | 1 206.00 | 1 206.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 38 223.00 | 38 223.00 | 38 223.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 75 477.00 | 75 477.00 | 75 477.00 | |
CO Grand total (0 to V) | 97 225.00 | 794.00 | 96 430.00 | 97 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 44 417.00 | 40 951.00 | 44 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 061.00 | 3 466.00 | 29 061.00 | |
DL TOTAL (I) | 75 679.00 | 46 617.00 | 75 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 267.00 | 4 636.00 | 6 267.00 | |
DX Trade payables and related accounts | 5 751.00 | 3 480.00 | 5 751.00 | |
DY Tax and social security liabilities | 8 731.00 | 2 900.00 | 8 731.00 | |
EC TOTAL (IV) | 20 751.00 | 11 018.00 | 20 751.00 | |
EE Grand total (I to V) | 96 430.00 | 57 636.00 | 96 430.00 | |
EG Accrued income and payables due within one year | 20 751.00 | 11 018.00 | 20 751.00 | |
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