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S HOME > CORPORATES > SARL LANDAL > BALANCE SHEET ( 2019-09-26)

THE LIST OF BALANCE SHEET : SARL LANDAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-27 Public 2019-12-31 Simplified
2019-09-26 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
2017-10-12 Public 2016-12-31 Simplified
NameSARL LANDAL
Siren485307664
Closing2018-12-31
Registry code 9301
Registration number 18155
Management number2006B00275
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93110 ROSNY SOUS BOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 59 961.00 59 961.00 59 961.00
044 Total Fixed Assets 59 961.00 59 961.00 59 961.00
084 Cash 54.00 54.00 54.00
096 Total Current Assets + Prepaid Expenses 54.00 54.00 54.00
110 Total Assets 60 015.00 60 015.00 60 015.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 3 810.00
136 Profit for the Year 1 468.00
142 Total Equity - Total I 14 077.00
166 Suppliers and related accounts 1 622.00
169 Other debts including current accounts of partners for fiscal year N 44 316.00
172 Other debts 44 316.00
176 Total debts 45 938.00
180 Liabilities Total 60 015.00
182 Cost of fixed assets acquired or created during the financial year 9 700.00
2 - Income statementAmount year NAmount year N-1
230 Other income 55.00 264.00 55.00
232 Total operating income excluding VAT 55.00 264.00 55.00
242 Other external expenses 1 897.00 1 488.00 1 897.00
243 (including business tax) 208.00 208.00
244 Taxes, duties and similar payments 208.00 210.00 208.00
262 Other expenses 182.00 182.00
264 Total operating expenses 2 288.00 1 698.00 2 288.00
270 Operating profit -2 232.00 -1 434.00 -2 232.00
290 Exceptional income 9 700.00 10 600.00 9 700.00
300 Exceptional expenses 6 000.00 6 000.00 6 000.00
310 Profit or loss 1 468.00 3 167.00 1 468.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 9 700.00 9 700.00
490 Total Fixed Assets (Gross Value) 50 261.00 50 261.00
492 Total Fixed Assets (Increases) 9 700.00 9 700.00

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