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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LANDY FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | LANDY FINANCES |
| Siren | 403236847 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66087 |
| Management number | 2009B02140 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 787.00 | 787.00 | 787.00 | |
CD Marketable securities | 340 000.00 | 340 000.00 | 340 000.00 | |
CF Cash and cash equivalents | 110 148.00 | 110 148.00 | 110 148.00 | |
CJ TOTAL (II) | 450 935.00 | 450 935.00 | 450 935.00 | |
CO Grand total (0 to V) | 450 935.00 | 450 935.00 | 450 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 101.00 | 101.00 | 101.00 | |
DH Retained earnings | -12 363.00 | -8 756.00 | -12 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 405.00 | -3 607.00 | -1 405.00 | |
DL TOTAL (I) | 30 333.00 | 31 738.00 | 30 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417 600.00 | 417 600.00 | 417 600.00 | |
DX Trade payables and related accounts | 3 002.00 | 1 442.00 | 3 002.00 | |
DY Tax and social security liabilities | 105.00 | |||
EC TOTAL (IV) | 420 602.00 | 419 147.00 | 420 602.00 | |
EE Grand total (I to V) | 450 935.00 | 450 886.00 | 450 935.00 | |
EG Accrued income and payables due within one year | 420 602.00 | 419 147.00 | 420 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 886.00 | |||
GF Total Operating Expenses (II) | 886.00 | |||
GG - OPERATING RESULT (I - II) | -886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HK Income tax | 514.00 | 246.00 | 514.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 405.00 | 3 607.00 | 1 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 405.00 | -3 607.00 | -1 405.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 002.00 | 3 002.00 | 3 002.00 | |
VI Group and Associates | 417 600.00 | 417 600.00 | 417 600.00 | |
VM Income taxes | 487.00 | 487.00 | 487.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 787.00 | 787.00 | 787.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 420 602.00 | 420 602.00 | 420 602.00 | |
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