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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : NOUVELLE SCIERIE DE LANDROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | NOUVELLE SCIERIE DE LANDROU |
| Siren | 792348435 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 84 |
| Management number | 2013B00126 |
| Activity code | 1610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 Pays de Belvès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 570 704.00 | 319 565.00 | 251 139.00 | 570 704.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 570 780.00 | 319 565.00 | 251 215.00 | 570 780.00 |
050 Raw materials, supplies, in progress | 71 387.00 | 71 387.00 | 71 387.00 | |
064 Advances and down payments on orders | 7 120.00 | 7 120.00 | 7 120.00 | |
068 Receivables – Trade and related accounts | 196 277.00 | 16 969.00 | 179 307.00 | 196 277.00 |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 164 814.00 | 164 814.00 | 164 814.00 | |
088 Cash | 457.00 | 457.00 | 457.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 442 928.00 | 16 969.00 | 425 959.00 | 442 928.00 |
110 Total Assets | 1 013 708.00 | 336 534.00 | 677 174.00 | 1 013 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 420 532.00 | |||
136 Profit for the Year | 87 352.00 | |||
140 Regulated Provisions | 16 875.00 | |||
142 Total Equity - Total I | 530 258.00 | |||
156 Loans and similar debts | 2 050.00 | |||
166 Suppliers and related accounts | 93 114.00 | |||
172 Other debts | 51 752.00 | |||
176 Total debts | 146 916.00 | |||
180 Liabilities Total | 677 174.00 | |||
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