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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LES LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | LES LANDES |
| Siren | 824430003 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4185 |
| Management number | 2016B00836 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35540 Plerguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 455.00 | 104 455.00 | 104 455.00 | |
044 Total Fixed Assets | 104 455.00 | 104 455.00 | 104 455.00 | |
072 Receivables – Other | 37 850.00 | 37 850.00 | 37 850.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 83 779.00 | 83 779.00 | 83 779.00 | |
092 Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 123 468.00 | 123 468.00 | 123 468.00 | |
110 Total Assets | 227 924.00 | 227 924.00 | 227 924.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 44 684.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 60 148.00 | |||
140 Regulated Provisions | 6 990.00 | |||
142 Total Equity - Total I | 133 822.00 | |||
156 Loans and similar debts | 92 128.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
176 Total debts | 94 101.00 | |||
180 Liabilities Total | 227 924.00 | |||
195 Of which payables due in more than one year | 50 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 525.00 | 5.00 | |
232 Total operating income excluding VAT | 525.00 | |||
242 Other external expenses | 2 981.00 | 3 053.00 | 2 981.00 | |
264 Total operating expenses | 2 981.00 | 3 053.00 | 2 981.00 | |
270 Operating profit | -2 981.00 | -2 528.00 | -2 981.00 | |
280 Financial income | 70 067.00 | 60 000.00 | 70 067.00 | |
294 Financial expenses | 541.00 | 661.00 | 541.00 | |
300 Exceptional expenses | 6 396.00 | 2 396.00 | 6 396.00 | |
310 Profit or loss | 60 148.00 | 54 413.00 | 60 148.00 | |
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