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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LES LANDES DE KERDREAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES LANDES DE KERDREAN |
| Siren | 830883153 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 4027 |
| Management number | 2017B00652 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56500 MOUSTOIR AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 923 359.00 | 86 147.00 | 837 212.00 | 923 359.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 923 374.00 | 86 147.00 | 837 227.00 | 923 374.00 |
068 Receivables – Trade and related accounts | 55 986.00 | 55 986.00 | 55 986.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 8 009.00 | 8 009.00 | 8 009.00 | |
096 Total Current Assets + Prepaid Expenses | 64 538.00 | 64 538.00 | 64 538.00 | |
110 Total Assets | 987 912.00 | 86 147.00 | 901 764.00 | 987 912.00 |
120 Share or Individual Capital | 950.00 | |||
140 Regulated Provisions | 41 852.00 | |||
142 Total Equity - Total I | 42 802.00 | |||
156 Loans and similar debts | 696 325.00 | |||
166 Suppliers and related accounts | 56 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 050.00 | |||
172 Other debts | 105 670.00 | |||
176 Total debts | 858 963.00 | |||
180 Liabilities Total | 901 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 923 374.00 | |||
195 Of which payables due in more than one year | 624 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 71 241.00 | 71 241.00 | ||
432 INCREASES Tangible Assets – Buildings | 389 322.00 | 389 322.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 375 740.00 | 375 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 87 057.00 | 87 057.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 923 374.00 | 923 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 986.00 | 7 986.00 | ||
378 Amount of deductible VAT on goods and services | 1 455.00 | 1 455.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 41 852.00 | 41 852.00 | ||
682 INCREASES Total Statement of Provisions | 41 852.00 | 41 852.00 | ||
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