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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : NOUVELLE SCIERIE DE LANDROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | NOUVELLE SCIERIE DE LANDROU |
| Siren | 792348435 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 194 |
| Management number | 2013B00126 |
| Activity code | 1610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 Pays de Belvès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456 986.00 | 264 849.00 | 192 137.00 | 456 986.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 457 062.00 | 264 849.00 | 192 213.00 | 457 062.00 |
060 Merchandise inventory | 65 550.00 | 65 550.00 | 65 550.00 | |
068 Receivables – Trade and related accounts | 165 691.00 | 165 691.00 | 165 691.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 195 854.00 | 195 854.00 | 195 854.00 | |
088 Cash | 441.00 | 441.00 | 441.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 430 221.00 | 430 221.00 | 430 221.00 | |
110 Total Assets | 887 283.00 | 264 849.00 | 622 434.00 | 887 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 319 844.00 | |||
136 Profit for the Year | 100 688.00 | |||
140 Regulated Provisions | 22 500.00 | |||
142 Total Equity - Total I | 448 532.00 | |||
156 Loans and similar debts | 26 511.00 | |||
166 Suppliers and related accounts | 92 768.00 | |||
172 Other debts | 54 623.00 | |||
176 Total debts | 173 903.00 | |||
180 Liabilities Total | 622 434.00 | |||
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