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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : LES LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | LES LANDES |
| Siren | 824430003 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 5127 |
| Management number | 2016B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35540 Plerguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 455.00 | 104 455.00 | 104 455.00 | |
044 Total Fixed Assets | 104 455.00 | 104 455.00 | 104 455.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 104.00 | 7 104.00 | 7 104.00 | |
096 Total Current Assets + Prepaid Expenses | 7 119.00 | 7 119.00 | 7 119.00 | |
110 Total Assets | 111 574.00 | 111 574.00 | 111 574.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -7 729.00 | |||
140 Regulated Provisions | 2 196.00 | |||
142 Total Equity - Total I | 14 467.00 | |||
156 Loans and similar debts | 96 817.00 | |||
166 Suppliers and related accounts | 290.00 | |||
176 Total debts | 97 107.00 | |||
180 Liabilities Total | 111 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 620.00 | 8 620.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 8 777.00 | 8 777.00 | ||
270 Operating profit | -8 777.00 | -8 777.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 757.00 | 757.00 | ||
300 Exceptional expenses | 2 196.00 | 2 196.00 | ||
310 Profit or loss | -7 729.00 | -7 729.00 | ||
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