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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LANDALOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2018-12-31 | Complete |
| Name | LANDALOUSE |
| Siren | 812002889 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3024 |
| Management number | 2015B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 BILLY-SUR-AISNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 424 064.00 | 424 064.00 | 424 064.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 200.00 | 8 200.00 | 8 200.00 | |
CH Prepaid expenses | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 8 673.00 | 8 673.00 | 8 673.00 | |
CO Grand total (0 to V) | 432 737.00 | 432 737.00 | 432 737.00 | |
CU Other investments | 424 064.00 | 424 064.00 | 424 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 210 392.00 | 162 935.00 | 210 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 889.00 | 47 457.00 | 2 889.00 | |
DK Regulated provisions | 14 576.00 | 14 576.00 | 14 576.00 | |
DL TOTAL (I) | 315 857.00 | 312 968.00 | 315 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 984.00 | 107 776.00 | 55 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 459.00 | 29 282.00 | 59 459.00 | |
DX Trade payables and related accounts | 1 395.00 | 1 296.00 | 1 395.00 | |
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 116 880.00 | 138 355.00 | 116 880.00 | |
EE Grand total (I to V) | 432 737.00 | 451 323.00 | 432 737.00 | |
EG Accrued income and payables due within one year | 112 619.00 | 82 371.00 | 112 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 209.00 | |||
GF Total Operating Expenses (II) | 3 209.00 | |||
GG - OPERATING RESULT (I - II) | -3 209.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 352.00 | |||
GU Total financial expenses (VI) | 1 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 117.00 | |||
HH Total exceptional expenses (VIII) | 1 117.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 117.00 | |||
HK Income tax | -7 449.00 | -7 449.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 384.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 889.00 | 6 927.00 | -2 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 889.00 | 47 457.00 | 2 889.00 | |
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