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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : LAND WICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-07-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-07-31 | Simplified |
| 2021-04-19 | Partially confidential | 2020-07-31 | Simplified |
| 2020-03-11 | Partially confidential | 2019-07-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-07-31 | Simplified |
| Name | LAND WICH |
| Siren | 483133427 |
| Closing | 2021-07-31 |
| Registry code | 4202 |
| Registration number | B2022/002902 |
| Management number | 2005B00502 |
| Activity code | 5610C |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 961.00 | 223 912.00 | 53 049.00 | 276 961.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 277 140.00 | 223 912.00 | 53 228.00 | 277 140.00 |
050 Raw materials, supplies, in progress | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 37 277.00 | 8 316.00 | 28 960.00 | 37 277.00 |
084 Cash | 706 718.00 | 706 718.00 | 706 718.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 754 289.00 | 8 316.00 | 745 973.00 | 754 289.00 |
110 Total Assets | 1 031 429.00 | 232 228.00 | 799 201.00 | 1 031 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 350 748.00 | |||
136 Profit for the Year | 160 020.00 | |||
142 Total Equity - Total I | 521 768.00 | |||
156 Loans and similar debts | 3 574.00 | |||
166 Suppliers and related accounts | 45 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 161.00 | |||
172 Other debts | 228 008.00 | |||
176 Total debts | 277 433.00 | |||
180 Liabilities Total | 799 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 442.00 | |||
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