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N HOME > CORPORATES > NOUVELLE SCIERIE DE LANDROU > BALANCE SHEET ( 2019-11-05)

THE LIST OF BALANCE SHEET : NOUVELLE SCIERIE DE LANDROU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-30 Partially confidential 2021-12-31 Simplified
2022-01-20 Partially confidential 2020-12-31 Simplified
2021-02-02 Partially confidential 2019-12-31 Simplified
2019-11-05 Partially confidential 2018-12-31 Simplified
2018-09-06 Partially confidential 2017-12-31 Simplified
NameNOUVELLE SCIERIE DE LANDROU
Siren792348435
Closing2018-12-31
Registry code 2401
Registration number 2653
Management number2013B00126
Activity code 1610A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24170 Pays de Belvès
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 433 741.00 216 721.00 217 020.00 433 741.00
040 Financial Assets 76.00 76.00 76.00
044 Total Fixed Assets 433 817.00 216 721.00 217 096.00 433 817.00
050 Raw materials, supplies, in progress 73 510.00 73 510.00 73 510.00
068 Receivables – Trade and related accounts 175 815.00 175 815.00 175 815.00
072 Receivables – Other 6 638.00 6 638.00 6 638.00
084 Cash 78 399.00 78 399.00 78 399.00
088 Cash 437.00 437.00 437.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 334 799.00 334 799.00 334 799.00
110 Total Assets 768 616.00 216 721.00 551 895.00 768 616.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 263 644.00
136 Profit for the Year 56 200.00
140 Regulated Provisions 28 125.00
142 Total Equity - Total I 353 469.00
156 Loans and similar debts 50 730.00
166 Suppliers and related accounts 112 097.00
172 Other debts 35 600.00
176 Total debts 198 428.00
180 Liabilities Total 551 895.00

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