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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : LAND WICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-07-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-07-31 | Simplified |
| 2021-04-19 | Partially confidential | 2020-07-31 | Simplified |
| 2020-03-11 | Partially confidential | 2019-07-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-07-31 | Simplified |
| Name | LAND WICH |
| Siren | 483133427 |
| Closing | 2019-07-31 |
| Registry code | 4202 |
| Registration number | B2020/002284 |
| Management number | 2005B00502 |
| Activity code | 5610C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 621.00 | 165 987.00 | 94 633.00 | 260 621.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 260 800.00 | 165 987.00 | 94 812.00 | 260 800.00 |
050 Raw materials, supplies, in progress | 9 535.00 | 9 535.00 | 9 535.00 | |
068 Receivables – Trade and related accounts | 2 193.00 | 2 193.00 | 2 193.00 | |
072 Receivables – Other | 22 498.00 | 8 316.00 | 14 182.00 | 22 498.00 |
084 Cash | 325 049.00 | 325 049.00 | 325 049.00 | |
092 Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 360 565.00 | 8 316.00 | 352 249.00 | 360 565.00 |
110 Total Assets | 621 365.00 | 174 304.00 | 447 061.00 | 621 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 206 140.00 | |||
136 Profit for the Year | 87 895.00 | |||
142 Total Equity - Total I | 305 035.00 | |||
156 Loans and similar debts | 3 555.00 | |||
166 Suppliers and related accounts | 68 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 211.00 | |||
172 Other debts | 69 731.00 | |||
176 Total debts | 142 026.00 | |||
180 Liabilities Total | 447 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 183.00 | |||
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