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BALANCE SHEET (
2022-12-26)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63066 |
| Management number | 2009B02140 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| 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 | ||||
CD Marketable securities | 340 000.00 | 340 000.00 | 340 000.00 | |
CF Cash and cash equivalents | 107 732.00 | 107 732.00 | 107 732.00 | |
CJ TOTAL (II) | 447 732.00 | 447 732.00 | 447 732.00 | |
CO Grand total (0 to V) | 447 732.00 | 447 732.00 | 447 732.00 | |
| 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 | -13 768.00 | -12 363.00 | -13 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 845.00 | -1 405.00 | -1 845.00 | |
DL TOTAL (I) | 28 487.00 | 30 333.00 | 28 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417 600.00 | 417 600.00 | 417 600.00 | |
DX Trade payables and related accounts | 1 200.00 | 3 002.00 | 1 200.00 | |
DY Tax and social security liabilities | 445.00 | 445.00 | ||
EC TOTAL (IV) | 419 245.00 | 420 602.00 | 419 245.00 | |
EE Grand total (I to V) | 447 732.00 | 450 935.00 | 447 732.00 | |
EI Including equity loans | 417 600.00 | 417 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 403.00 | |||
GF Total Operating Expenses (II) | 1 403.00 | |||
GG - OPERATING RESULT (I - II) | -1 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | |||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | |||
HK Income tax | 445.00 | 514.00 | 445.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 848.00 | 1 405.00 | 1 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 845.00 | -1 405.00 | -1 845.00 | |
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