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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : LES LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2021-06-23 | Public | 2020-06-30 | Complete |
| 2020-11-09 | Public | 2019-06-30 | Complete |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2018-08-03 | Public | 2017-06-30 | Complete |
| Name | LES LANDES |
| Siren | 489846725 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/026458 |
| Management number | 2006B01440 |
| Activity code | 4110A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 170 458.00 | 170 458.00 | 170 458.00 | |
BZ Other receivables | 2 067.00 | 2 067.00 | 2 067.00 | |
CF Cash and cash equivalents | 2 347.00 | 2 347.00 | 2 347.00 | |
CJ TOTAL (II) | 174 872.00 | 174 872.00 | 174 872.00 | |
CO Grand total (0 to V) | 174 872.00 | 174 872.00 | 174 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -4 459.00 | -4 459.00 | -4 459.00 | |
DL TOTAL (I) | 4 542.00 | 4 542.00 | 4 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 899.00 | 157 826.00 | 156 899.00 | |
DX Trade payables and related accounts | 9 823.00 | 2 310.00 | 9 823.00 | |
DY Tax and social security liabilities | 3 608.00 | 3 599.00 | 3 608.00 | |
EA Other liabilities | 46.00 | |||
EC TOTAL (IV) | 170 330.00 | 163 780.00 | 170 330.00 | |
EE Grand total (I to V) | 174 872.00 | 168 322.00 | 174 872.00 | |
EG Accrued income and payables due within one year | 13 431.00 | 163 780.00 | 13 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 7 312.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 7 312.00 | |||
FW Other purchases and external expenses | 6 392.00 | |||
FX Taxes, duties, and similar payments | 921.00 | |||
GF Total Operating Expenses (II) | 7 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 312.00 | 3 125.00 | 7 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 312.00 | 3 125.00 | 7 312.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 823.00 | 9 823.00 | 9 823.00 | |
VB VAT | 2 067.00 | 2 067.00 | 2 067.00 | |
VI Group and Associates | 156 899.00 | 156 899.00 | 156 899.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 608.00 | 3 608.00 | 3 608.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 067.00 | 2 067.00 | 2 067.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 170 330.00 | 13 431.00 | 156 899.00 | 170 330.00 |
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