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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LUNEDOU LANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| Name | LUNEDOU LANDI |
| Siren | 815294137 |
| Closing | 2021-03-31 |
| Registry code | 2901 |
| Registration number | 4752 |
| Management number | 2015B00929 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 643 550.00 | 643 550.00 | 643 550.00 | |
AR Technical installations, industrial equipment and tools | 37 773.00 | 30 838.00 | 6 935.00 | 37 773.00 |
AT Other tangible assets | 14 514.00 | 9 010.00 | 5 504.00 | 14 514.00 |
BH Other financial assets | 2 328.00 | 2 328.00 | 2 328.00 | |
BJ TOTAL (I) | 700 680.00 | 39 848.00 | 660 832.00 | 700 680.00 |
BT Goods | 76 538.00 | 76 538.00 | 76 538.00 | |
BX Customers and related accounts | 17 814.00 | 17 814.00 | 17 814.00 | |
BZ Other receivables | 28 773.00 | 28 773.00 | 28 773.00 | |
CF Cash and cash equivalents | 195 897.00 | 195 897.00 | 195 897.00 | |
CH Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
CJ TOTAL (II) | 320 080.00 | 320 080.00 | 320 080.00 | |
CO Grand total (0 to V) | 1 020 759.00 | 39 848.00 | 980 912.00 | 1 020 759.00 |
CU Other investments | 2 515.00 | 2 515.00 | 2 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 334 249.00 | 334 249.00 | ||
DH Retained earnings | 101 186.00 | 101 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 690.00 | 153 690.00 | ||
DL TOTAL (I) | 600 125.00 | 600 125.00 | ||
DU Loans and Debts from Credit Institutions (3) | 205 281.00 | 205 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 577.00 | 83 577.00 | ||
DX Trade payables and related accounts | 40 441.00 | 40 441.00 | ||
DY Tax and social security liabilities | 51 443.00 | 51 443.00 | ||
EA Other liabilities | 45.00 | 45.00 | ||
EC TOTAL (IV) | 380 787.00 | 380 787.00 | ||
EE Grand total (I to V) | 980 912.00 | 980 912.00 | ||
EG Accrued income and payables due within one year | 276 205.00 | 276 205.00 | ||
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