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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : LAND29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | LAND29 |
| Siren | 789906666 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4643 |
| Management number | 2012B00879 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
AT Other tangible assets | 3 489.00 | 1 970.00 | 1 519.00 | 3 489.00 |
BH Other financial assets | 20 663.00 | 20 663.00 | 20 663.00 | |
BJ TOTAL (I) | 26 052.00 | 3 870.00 | 22 182.00 | 26 052.00 |
BX Customers and related accounts | 589 269.00 | 210.00 | 589 059.00 | 589 269.00 |
BZ Other receivables | 364 339.00 | 364 339.00 | 364 339.00 | |
CF Cash and cash equivalents | 41 374.00 | 41 374.00 | 41 374.00 | |
CJ TOTAL (II) | 994 983.00 | 210.00 | 994 773.00 | 994 983.00 |
CO Grand total (0 to V) | 1 021 034.00 | 4 079.00 | 1 016 955.00 | 1 021 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 489 891.00 | 426 802.00 | 489 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 283.00 | 63 089.00 | 52 283.00 | |
DL TOTAL (I) | 597 174.00 | 544 891.00 | 597 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 080.00 | |||
DX Trade payables and related accounts | 107 759.00 | 148 538.00 | 107 759.00 | |
DY Tax and social security liabilities | 302 443.00 | 391 908.00 | 302 443.00 | |
EA Other liabilities | 9 580.00 | 42 484.00 | 9 580.00 | |
EC TOTAL (IV) | 419 781.00 | 584 010.00 | 419 781.00 | |
EE Grand total (I to V) | 1 016 955.00 | 1 128 900.00 | 1 016 955.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 997.00 | 872.00 | 2 997.00 | |
PE DEPRECIATION Total including other intangible assets | 1 900.00 | 1 900.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 097.00 | 872.00 | 1 097.00 | |
| 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 | 107 759.00 | 107 759.00 | 107 759.00 | |
8D Social Security and Other Social Organizations | 302 442.00 | 302 442.00 | 302 442.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 580.00 | 9 580.00 | 9 580.00 | |
UT Other financial assets | 20 663.00 | 20 663.00 | 20 663.00 | |
VS Prepaid expenses | 953 608.00 | 953 608.00 | 953 608.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 974 271.00 | 953 608.00 | 20 663.00 | 974 271.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 419 781.00 | 419 781.00 | 419 781.00 | |
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