Grow your business safely with LANDEL ENERGIES
All the information you need about LANDEL ENERGIES to develop and secure your business in France
L
HOME >
CORPORATES
>
LANDEL ENERGIES >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : LANDEL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-13 | Partially confidential | 2018-06-30 | Complete |
| Name | LANDEL'ENERGIES |
| Siren | 752356345 |
| Closing | 2020-06-30 |
| Registry code | 5002 |
| Registration number | 1057 |
| Management number | 2012B00253 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50730 Saint-Hilaire-du-Harcouët |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 3 402.00 | 3 402.00 | 3 402.00 | |
AR Technical installations, industrial equipment and tools | 48 933.00 | 36 700.00 | 12 233.00 | 48 933.00 |
AT Other tangible assets | 44 106.00 | 22 111.00 | 21 994.00 | 44 106.00 |
BH Other financial assets | 1 813.00 | 1 813.00 | 1 813.00 | |
BJ TOTAL (I) | 207 545.00 | 62 213.00 | 145 332.00 | 207 545.00 |
BL Raw materials, supplies | 45 982.00 | 45 982.00 | 45 982.00 | |
BN Goods in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 146 663.00 | 2 023.00 | 144 641.00 | 146 663.00 |
BZ Other receivables | 12 372.00 | 12 372.00 | 12 372.00 | |
CF Cash and cash equivalents | 104 362.00 | 104 362.00 | 104 362.00 | |
CH Prepaid expenses | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 313 305.00 | 2 023.00 | 311 282.00 | 313 305.00 |
CO Grand total (0 to V) | 520 850.00 | 64 236.00 | 456 615.00 | 520 850.00 |
CU Other investments | 9 291.00 | 9 291.00 | 9 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 4 841.00 | 6 000.00 | |
DG Other reserves | 127 086.00 | 80 258.00 | 127 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 316.00 | 53 988.00 | 69 316.00 | |
DK Regulated provisions | 5 333.00 | 4 180.00 | 5 333.00 | |
DL TOTAL (I) | 267 734.00 | 203 266.00 | 267 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 112.00 | 57 490.00 | 39 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 245.00 | 1 366.00 | 18 245.00 | |
DX Trade payables and related accounts | 70 277.00 | 113 260.00 | 70 277.00 | |
DY Tax and social security liabilities | 61 246.00 | 49 297.00 | 61 246.00 | |
EC TOTAL (IV) | 188 880.00 | 221 414.00 | 188 880.00 | |
EE Grand total (I to V) | 456 615.00 | 424 680.00 | 456 615.00 | |
all companies in France
Complete and comprehensive database.
