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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : LANDES FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LANDES FROID |
| Siren | 432501583 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2937 |
| Management number | 2000B00153 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 ST SEVER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 048.00 | 3 048.00 | 3 048.00 | |
AJ Other Intangible Assets | 9 971.00 | 9 971.00 | 9 971.00 | |
AP Buildings | 88 663.00 | 59 831.00 | 28 832.00 | 88 663.00 |
AR Technical installations, industrial equipment and tools | 12 560.00 | 12 560.00 | 12 560.00 | |
AT Other tangible assets | 16 199.00 | 14 472.00 | 1 727.00 | 16 199.00 |
BH Other financial assets | 8 962.00 | 8 962.00 | 8 962.00 | |
BJ TOTAL (I) | 139 405.00 | 96 834.00 | 42 570.00 | 139 405.00 |
BX Customers and related accounts | 95 925.00 | 4 562.00 | 91 363.00 | 95 925.00 |
BZ Other receivables | 477 817.00 | 477 817.00 | 477 817.00 | |
CF Cash and cash equivalents | 2 116.00 | 2 116.00 | 2 116.00 | |
CH Prepaid expenses | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 576 348.00 | 4 562.00 | 571 786.00 | 576 348.00 |
CO Grand total (0 to V) | 715 754.00 | 101 397.00 | 614 357.00 | 715 754.00 |
CP Shares due in less than one year | 962.00 | 962.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | ||
DD Legal reserve (1) | 1 530.00 | 1 530.00 | ||
DG Other reserves | 202 599.00 | 202 599.00 | ||
DH Retained earnings | -68 202.00 | -68 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192.00 | 192.00 | ||
DL TOTAL (I) | 151 419.00 | 151 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151.00 | 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390.00 | 390.00 | ||
DX Trade payables and related accounts | 44 027.00 | 44 027.00 | ||
DY Tax and social security liabilities | 80 988.00 | 80 988.00 | ||
EA Other liabilities | 337 378.00 | 337 378.00 | ||
EC TOTAL (IV) | 462 937.00 | 462 937.00 | ||
EE Grand total (I to V) | 614 357.00 | 614 357.00 | ||
EG Accrued income and payables due within one year | 462 937.00 | 462 937.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | 151.00 | ||
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