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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : LIMOUSIN PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LIMOUSIN PAYSAGE |
| Siren | 398951749 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4517 |
| Management number | 1994B00471 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 COUZEIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 549.00 | 4 549.00 | 4 549.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 11 901.00 | 11 901.00 | 11 901.00 | |
AR Technical installations, industrial equipment and tools | 347 688.00 | 287 623.00 | 60 064.00 | 347 688.00 |
AT Other tangible assets | 219 925.00 | 183 858.00 | 36 066.00 | 219 925.00 |
BD Other fixed assets | 272.00 | 272.00 | 272.00 | |
BH Other financial assets | 849.00 | 849.00 | 849.00 | |
BJ TOTAL (I) | 605 183.00 | 487 931.00 | 117 251.00 | 605 183.00 |
BL Raw materials, supplies | 4 742.00 | 4 742.00 | 4 742.00 | |
BN Goods in progress | 131 038.00 | 131 038.00 | 131 038.00 | |
BX Customers and related accounts | 733 533.00 | 4 833.00 | 728 700.00 | 733 533.00 |
BZ Other receivables | 68 841.00 | 68 841.00 | 68 841.00 | |
CF Cash and cash equivalents | 246 827.00 | 246 827.00 | 246 827.00 | |
CH Prepaid expenses | 8 898.00 | 8 898.00 | 8 898.00 | |
CJ TOTAL (II) | 1 193 879.00 | 4 833.00 | 1 189 046.00 | 1 193 879.00 |
CO Grand total (0 to V) | 1 799 062.00 | 492 765.00 | 1 306 297.00 | 1 799 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 428 550.00 | 428 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 967.00 | 179 967.00 | ||
DJ Investment subsidies | 13 086.00 | 13 086.00 | ||
DL TOTAL (I) | 639 202.00 | 639 202.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 535.00 | 10 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 511.00 | 71 511.00 | ||
DX Trade payables and related accounts | 160 600.00 | 160 600.00 | ||
DY Tax and social security liabilities | 282 416.00 | 282 416.00 | ||
EA Other liabilities | 31 132.00 | 31 132.00 | ||
EB Prepaid income (2) | 110 901.00 | 110 901.00 | ||
EC TOTAL (IV) | 667 095.00 | 667 095.00 | ||
EE Grand total (I to V) | 1 306 297.00 | 1 306 297.00 | ||
EG Accrued income and payables due within one year | 667 095.00 | 667 095.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 606.00 | 606.00 | ||
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