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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : HOLDING DE LA LANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | HOLDING DE LA LANDE |
| Siren | 829473834 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11065 |
| Management number | 2017B00892 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 426.00 | 801.00 | 399 625.00 | 400 426.00 |
044 Total Fixed Assets | 400 426.00 | 801.00 | 399 625.00 | 400 426.00 |
072 Receivables – Other | 147 575.00 | 147 575.00 | 147 575.00 | |
084 Cash | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 151 706.00 | 151 706.00 | 151 706.00 | |
110 Total Assets | 552 132.00 | 801.00 | 551 331.00 | 552 132.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -61 147.00 | |||
136 Profit for the Year | -14 529.00 | |||
142 Total Equity - Total I | -73 676.00 | |||
156 Loans and similar debts | 503 984.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 121 023.00 | |||
176 Total debts | 625 007.00 | |||
180 Liabilities Total | 551 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 425.00 | 150 425.00 | ||
490 Total Fixed Assets (Gross Value) | 250 001.00 | 250 001.00 | ||
492 Total Fixed Assets (Increases) | 150 425.00 | 150 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 197.00 | 197.00 | ||
684 DECREASES in Total Provisions Statement | 197.00 | 197.00 | ||
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