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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LANDRA PROPERTY MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | LANDRA PROPERTY MANAGEMENT SERVICES |
| Siren | 819988007 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3459 |
| Management number | 2016B00415 |
| Activity code | 8110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 TANNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 022.00 | 137.00 | 2 885.00 | 3 022.00 |
044 Total Fixed Assets | 3 022.00 | 137.00 | 2 885.00 | 3 022.00 |
068 Receivables – Trade and related accounts | 30 289.00 | 23 772.00 | 6 517.00 | 30 289.00 |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 5 006.00 | 5 006.00 | 5 006.00 | |
096 Total Current Assets + Prepaid Expenses | 35 610.00 | 23 772.00 | 11 838.00 | 35 610.00 |
110 Total Assets | 38 632.00 | 23 909.00 | 14 723.00 | 38 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -270.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | 477.00 | |||
166 Suppliers and related accounts | 4 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 9 496.00 | |||
176 Total debts | 14 246.00 | |||
180 Liabilities Total | 14 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 022.00 | |||
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