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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LES LANDES DE KERDREAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES LANDES DE KERDREAN |
| Siren | 830883153 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/004401 |
| Management number | 2017B00652 |
| Activity code | 0147Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 701 103.00 | 372 439.00 | 1 328 664.00 | 1 701 103.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 1 701 134.00 | 372 439.00 | 1 328 695.00 | 1 701 134.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 57 939.00 | 57 939.00 | 57 939.00 | |
096 Total Current Assets + Prepaid Expenses | 61 326.00 | 61 326.00 | 61 326.00 | |
110 Total Assets | 1 762 460.00 | 372 439.00 | 1 390 021.00 | 1 762 460.00 |
120 Share or Individual Capital | 950.00 | |||
140 Regulated Provisions | 176 991.00 | |||
142 Total Equity - Total I | 177 941.00 | |||
156 Loans and similar debts | 1 196 662.00 | |||
166 Suppliers and related accounts | 11 291.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 1 212 080.00 | |||
180 Liabilities Total | 1 390 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 262.00 | |||
195 Of which payables due in more than one year | 1 044 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 45 750.00 | 45 750.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 504.00 | 4 504.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 1 650 873.00 | 1 650 873.00 | ||
492 Total Fixed Assets (Increases) | 50 262.00 | 50 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 935.00 | 15 935.00 | ||
378 Amount of deductible VAT on goods and services | 5 434.00 | 5 434.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 58 704.00 | 58 704.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 3 541.00 | 3 541.00 | ||
682 INCREASES Total Statement of Provisions | 58 704.00 | 58 704.00 | ||
684 DECREASES in Total Provisions Statement | 3 541.00 | 3 541.00 | ||
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