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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LA LANDAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-10-31 | Complete |
| Name | LA LANDAISE |
| Siren | 794574913 |
| Closing | 2020-10-31 |
| Registry code | 4002 |
| Registration number | 1258 |
| Management number | 2020B00608 |
| Activity code | 0113Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40160 Parentis-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 754.00 | 5 754.00 | 5 754.00 | |
AN Land | 71 542.00 | 33 577.00 | 37 965.00 | 71 542.00 |
AP Buildings | 1 868 103.00 | 1 236 225.00 | 631 877.00 | 1 868 103.00 |
AR Technical installations, industrial equipment and tools | 193 664.00 | 193 664.00 | 193 664.00 | |
AT Other tangible assets | 39 876.00 | 39 876.00 | 39 876.00 | |
BH Other financial assets | 3 109.00 | 3 109.00 | 3 109.00 | |
BJ TOTAL (I) | 2 182 051.00 | 1 503 343.00 | 678 707.00 | 2 182 051.00 |
BL Raw materials, supplies | 9 245.00 | 9 245.00 | 9 245.00 | |
BP Services in progress | 16 972.00 | 16 972.00 | 16 972.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 525 523.00 | 525 523.00 | 525 523.00 | |
BZ Other receivables | 103 733.00 | 103 733.00 | 103 733.00 | |
CF Cash and cash equivalents | 7 566.00 | 7 566.00 | 7 566.00 | |
CH Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
CJ TOTAL (II) | 665 081.00 | 665 081.00 | 665 081.00 | |
CO Grand total (0 to V) | 2 847 133.00 | 1 503 343.00 | 1 343 789.00 | 2 847 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 108 017.00 | 10 302.00 | 108 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 671.00 | 97 715.00 | 185 671.00 | |
DJ Investment subsidies | 93 534.00 | 110 040.00 | 93 534.00 | |
DL TOTAL (I) | 388 323.00 | 219 157.00 | 388 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 758 629.00 | 717 922.00 | 758 629.00 | |
DX Trade payables and related accounts | 109 306.00 | 60 812.00 | 109 306.00 | |
DY Tax and social security liabilities | 84 306.00 | 29 896.00 | 84 306.00 | |
EA Other liabilities | 3 224.00 | 13 220.00 | 3 224.00 | |
EC TOTAL (IV) | 955 466.00 | 821 852.00 | 955 466.00 | |
EE Grand total (I to V) | 1 343 789.00 | 1 041 009.00 | 1 343 789.00 | |
EG Accrued income and payables due within one year | 955 466.00 | 821 852.00 | 955 466.00 | |
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