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L HOME > CORPORATES > LANDEL ENERGIES > BALANCE SHEET ( 2020-03-02)

THE LIST OF BALANCE SHEET : LANDEL ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Partially confidential 2022-03-31 Complete
2022-02-01 Partially confidential 2021-06-30 Complete
2021-02-24 Partially confidential 2020-06-30 Complete
2020-03-02 Partially confidential 2019-06-30 Complete
2018-11-13 Partially confidential 2018-06-30 Complete
NameLANDEL'ENERGIES
Siren752356345
Closing2019-06-30
Registry code 5002
Registration number 838
Management number2012B00253
Activity code 4322A
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address50730 Saint-Hilaire-du-Harcouët
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 100 000.00 100 000.00 100 000.00
AJ Other Intangible Assets 3 402.00 3 402.00 3 402.00
AR Technical installations, industrial equipment and tools 48 933.00 30 954.00 17 979.00 48 933.00
AT Other tangible assets 43 735.00 15 998.00 27 737.00 43 735.00
BH Other financial assets 3 688.00 3 688.00 3 688.00
BJ TOTAL (I) 209 807.00 50 354.00 159 452.00 209 807.00
BL Raw materials, supplies 47 840.00 47 840.00 47 840.00
BN Goods in progress 1 900.00 1 900.00 1 900.00
BX Customers and related accounts 145 181.00 2 702.00 142 479.00 145 181.00
BZ Other receivables 13 208.00 13 208.00 13 208.00
CD Marketable securities 58 726.00 58 726.00 58 726.00
CH Prepaid expenses 1 075.00 1 075.00 1 075.00
CJ TOTAL (II) 267 930.00 2 702.00 265 228.00 267 930.00
CO Grand total (0 to V) 477 736.00 53 057.00 424 680.00 477 736.00
CU Other investments 10 049.00 10 049.00 10 049.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 60 000.00 60 000.00 60 000.00
DD Legal reserve (1) 4 841.00 2 704.00 4 841.00
DG Other reserves 80 258.00 45 657.00 80 258.00
DI RESULTS FOR THE YEAR (Profit or Loss) 53 988.00 42 738.00 53 988.00
DK Regulated provisions 4 180.00 2 102.00 4 180.00
DL TOTAL (I) 203 266.00 153 200.00 203 266.00
DU Loans and Debts from Credit Institutions (3) 57 490.00 78 096.00 57 490.00
DV Miscellaneous Loans and Financial Debts (4) 1 366.00 1 334.00 1 366.00
DX Trade payables and related accounts 113 260.00 84 067.00 113 260.00
DY Tax and social security liabilities 49 297.00 36 203.00 49 297.00
EC TOTAL (IV) 221 414.00 199 701.00 221 414.00
EE Grand total (I to V) 424 680.00 352 901.00 424 680.00

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