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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : NOUVELLE SCIERIE DE LANDROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | NOUVELLE SCIERIE DE LANDROU |
| Siren | 792348435 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 138 |
| Management number | 2013B00126 |
| Activity code | 1610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 Pays de Belvès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715 664.00 | 393 944.00 | 321 720.00 | 715 664.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 715 740.00 | 393 944.00 | 321 796.00 | 715 740.00 |
050 Raw materials, supplies, in progress | 77 430.00 | 77 430.00 | 77 430.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 274 663.00 | 16 969.00 | 257 694.00 | 274 663.00 |
072 Receivables – Other | 4 591.00 | 4 591.00 | 4 591.00 | |
084 Cash | 185 150.00 | 185 150.00 | 185 150.00 | |
088 Cash | 761.00 | 761.00 | 761.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 542 966.00 | 16 969.00 | 525 997.00 | 542 966.00 |
110 Total Assets | 1 258 707.00 | 410 914.00 | 847 793.00 | 1 258 707.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 407 277.00 | |||
136 Profit for the Year | 146 856.00 | |||
140 Regulated Provisions | 28 486.00 | |||
142 Total Equity - Total I | 587 020.00 | |||
156 Loans and similar debts | 45 089.00 | |||
166 Suppliers and related accounts | 110 181.00 | |||
172 Other debts | 105 502.00 | |||
176 Total debts | 260 772.00 | |||
180 Liabilities Total | 847 793.00 | |||
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