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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2337 |
| Management number | 2005B00291 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 ST 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 | 2 310.00 | 1 119.00 | 1 191.00 | 2 310.00 |
AH Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
AP Buildings | 176 886.00 | 61 675.00 | 115 211.00 | 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 | 30 439.00 | 7 429.00 | 37 868.00 |
BJ TOTAL (I) | 385 604.00 | 103 773.00 | 281 831.00 | 385 604.00 |
BT Goods | 43 585.00 | 43 585.00 | 43 585.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 111 208.00 | 2 272.00 | 108 936.00 | 111 208.00 |
BZ Other receivables | 18 327.00 | 18 327.00 | 18 327.00 | |
CF Cash and cash equivalents | 63 462.00 | 63 462.00 | 63 462.00 | |
CH Prepaid expenses | 3 496.00 | 3 496.00 | 3 496.00 | |
CJ TOTAL (II) | 240 278.00 | 2 272.00 | 238 006.00 | 240 278.00 |
CO Grand total (0 to V) | 625 882.00 | 106 045.00 | 519 837.00 | 625 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 99 850.00 | 99 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 125.00 | 54 125.00 | ||
DL TOTAL (I) | 254 775.00 | 254 775.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 782.00 | 43 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 984.00 | 984.00 | ||
DW Advances and down payments received on current orders | 127 593.00 | 127 593.00 | ||
DX Trade payables and related accounts | 27 668.00 | 27 668.00 | ||
DY Tax and social security liabilities | 65 030.00 | 65 030.00 | ||
EA Other liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 265 062.00 | 265 062.00 | ||
EE Grand total (I to V) | 519 837.00 | 519 837.00 | ||
EG Accrued income and payables due within one year | 128 603.00 | 128 603.00 | ||
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