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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SARL LANDES CUISINES ET BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL LANDES CUISINES ET BAINS |
| Siren | 484233598 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1411 |
| Management number | 2005B00291 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 310.00 | 1 679.00 | 631.00 | 2 310.00 |
AH Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
AP Buildings | 176 886.00 | 73 473.00 | 103 412.00 | 176 886.00 |
AR Technical installations, industrial equipment and tools | 10 540.00 | 10 540.00 | 10 540.00 | |
AT Other tangible assets | 34 739.00 | 26 279.00 | 8 460.00 | 34 739.00 |
BJ TOTAL (I) | 382 475.00 | 111 972.00 | 270 503.00 | 382 475.00 |
BT Goods | 58 713.00 | 25 199.00 | 33 514.00 | 58 713.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 87 972.00 | 2 743.00 | 85 229.00 | 87 972.00 |
BZ Other receivables | 3 180.00 | 3 180.00 | 3 180.00 | |
CF Cash and cash equivalents | 111 001.00 | 111 001.00 | 111 001.00 | |
CH Prepaid expenses | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 261 967.00 | 27 942.00 | 234 025.00 | 261 967.00 |
CO Grand total (0 to V) | 644 442.00 | 139 914.00 | 504 528.00 | 644 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 3 506.00 | 3 506.00 | ||
DG Other reserves | 139 548.00 | 139 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 966.00 | 34 966.00 | ||
DL TOTAL (I) | 278 021.00 | 278 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 880.00 | 8 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 541.00 | 541.00 | ||
DW Advances and down payments received on current orders | 102 581.00 | 102 581.00 | ||
DX Trade payables and related accounts | 61 977.00 | 61 977.00 | ||
DY Tax and social security liabilities | 52 527.00 | 52 527.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 226 508.00 | 226 508.00 | ||
EE Grand total (I to V) | 504 528.00 | 504 528.00 | ||
EG Accrued income and payables due within one year | 123 926.00 | 123 926.00 | ||
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