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BALANCE SHEET (
2023-02-28)
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 | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2023/001717 |
| Management number | 2005B00502 |
| Activity code | 5610C |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| 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 | 291 482.00 | 243 122.00 | 48 361.00 | 291 482.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 291 661.00 | 243 122.00 | 48 540.00 | 291 661.00 |
050 Raw materials, supplies, in progress | 32 736.00 | 32 736.00 | 32 736.00 | |
068 Receivables – Trade and related accounts | 39 888.00 | 39 888.00 | 39 888.00 | |
072 Receivables – Other | 50 885.00 | 8 316.00 | 42 569.00 | 50 885.00 |
084 Cash | 686 615.00 | 686 615.00 | 686 615.00 | |
092 Prepaid expenses | 24 633.00 | 24 633.00 | 24 633.00 | |
096 Total Current Assets + Prepaid Expenses | 834 757.00 | 8 316.00 | 826 440.00 | 834 757.00 |
110 Total Assets | 1 126 418.00 | 251 438.00 | 874 980.00 | 1 126 418.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 510 768.00 | |||
136 Profit for the Year | 100 095.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 621 863.00 | |||
156 Loans and similar debts | 3 555.00 | |||
166 Suppliers and related accounts | 64 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 550.00 | |||
172 Other debts | 184 583.00 | |||
176 Total debts | 253 117.00 | |||
180 Liabilities Total | 874 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 520.00 | |||
195 Of which payables due in more than one year | 3 555.00 | |||
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