All the information you need about NOUVELLE SCIERIE DE LANDROU to develop and secure your business in France

| 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 |
| Name | NOUVELLE SCIERIE DE LANDROU |
| Siren | 792348435 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2653 |
| Management number | 2013B00126 |
| Activity code | 1610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 Pays de Belvès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
