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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : S.LANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | S.LANDAIS |
| Siren | 478753403 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/000959 |
| Management number | 2004B00353 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BH Other financial assets | 2 191.00 | 2 191.00 | 2 191.00 | |
BJ TOTAL (I) | 187 191.00 | 187 191.00 | 187 191.00 | |
BZ Other receivables | 7 813.00 | 7 813.00 | 7 813.00 | |
CF Cash and cash equivalents | 28 972.00 | 28 972.00 | 28 972.00 | |
CJ TOTAL (II) | 36 785.00 | 36 785.00 | 36 785.00 | |
CO Grand total (0 to V) | 223 976.00 | 223 976.00 | 223 976.00 | |
CP Shares due in less than one year | 219.00 | 219.00 | ||
CR Shares due in more than one year | 219.00 | 219.00 | ||
CU Other investments | 185 000.00 | 185 000.00 | 185 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 212 649.00 | 176 087.00 | 212 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -821.00 | 36 562.00 | -821.00 | |
DL TOTAL (I) | 217 328.00 | 218 149.00 | 217 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 9 002.00 | 2.00 | |
DX Trade payables and related accounts | 1 788.00 | 1 077.00 | 1 788.00 | |
DY Tax and social security liabilities | 4 858.00 | 4 116.00 | 4 858.00 | |
EA Other liabilities | 6 019.00 | |||
EC TOTAL (IV) | 6 648.00 | 20 213.00 | 6 648.00 | |
EE Grand total (I to V) | 223 976.00 | 238 362.00 | 223 976.00 | |
EG Accrued income and payables due within one year | 6 648.00 | 20 213.00 | 6 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 116.00 | |||
GF Total Operating Expenses (II) | 1 116.00 | |||
GG - OPERATING RESULT (I - II) | -1 116.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -295.00 | -2 661.00 | -295.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 821.00 | -1 562.00 | 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -821.00 | 36 562.00 | -821.00 | |
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