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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : LUNEDOU LANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| Name | LUNEDOU LANDI |
| Siren | 815294137 |
| Closing | 2022-03-31 |
| Registry code | 2901 |
| Registration number | 2353 |
| Management number | 2015B00929 |
| Activity code | 4778A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 34.00 | 166.00 | 200.00 |
AH Goodwill | 643 550.00 | 643 550.00 | 643 550.00 | |
AR Technical installations, industrial equipment and tools | 31 273.00 | 29 666.00 | 1 607.00 | 31 273.00 |
AT Other tangible assets | 18 423.00 | 11 003.00 | 7 420.00 | 18 423.00 |
BH Other financial assets | 2 396.00 | 2 396.00 | 2 396.00 | |
BJ TOTAL (I) | 698 357.00 | 40 702.00 | 657 655.00 | 698 357.00 |
BT Goods | 76 134.00 | 76 134.00 | 76 134.00 | |
BX Customers and related accounts | 15 597.00 | 15 597.00 | 15 597.00 | |
BZ Other receivables | 33 157.00 | 33 157.00 | 33 157.00 | |
CF Cash and cash equivalents | 302 062.00 | 302 062.00 | 302 062.00 | |
CH Prepaid expenses | 5 632.00 | 5 632.00 | 5 632.00 | |
CJ TOTAL (II) | 432 582.00 | 432 582.00 | 432 582.00 | |
CO Grand total (0 to V) | 1 130 938.00 | 40 702.00 | 1 090 236.00 | 1 130 938.00 |
CU Other investments | 2 515.00 | 2 515.00 | 2 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 334 249.00 | 334 249.00 | ||
DH Retained earnings | 174 876.00 | 174 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 613.00 | 214 613.00 | ||
DL TOTAL (I) | 734 737.00 | 734 737.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 622.00 | 104 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 654.00 | 132 654.00 | ||
DX Trade payables and related accounts | 49 603.00 | 49 603.00 | ||
DY Tax and social security liabilities | 68 576.00 | 68 576.00 | ||
EA Other liabilities | 45.00 | 45.00 | ||
EC TOTAL (IV) | 355 499.00 | 355 499.00 | ||
EE Grand total (I to V) | 1 090 236.00 | 1 090 236.00 | ||
EG Accrued income and payables due within one year | 347 513.00 | 347 513.00 | ||
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