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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LANDES PROTECT FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | LANDES PROTECT FACADES |
| Siren | 830041331 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2274 |
| Management number | 2017B00244 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 930.00 | 781.00 | 149.00 | 930.00 |
AR Technical installations, industrial equipment and tools | 17 505.00 | 11 402.00 | 6 103.00 | 17 505.00 |
AT Other tangible assets | 5 171.00 | 4 000.00 | 1 171.00 | 5 171.00 |
BJ TOTAL (I) | 23 606.00 | 16 183.00 | 7 423.00 | 23 606.00 |
BX Customers and related accounts | 5 134.00 | 5 134.00 | 5 134.00 | |
BZ Other receivables | 4 649.00 | 4 649.00 | 4 649.00 | |
CF Cash and cash equivalents | 82 282.00 | 82 282.00 | 82 282.00 | |
CJ TOTAL (II) | 92 065.00 | 92 065.00 | 92 065.00 | |
CO Grand total (0 to V) | 115 671.00 | 16 183.00 | 99 488.00 | 115 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DD Legal reserve (1) | 350.00 | 350.00 | ||
DG Other reserves | 25 982.00 | 25 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 619.00 | 9 619.00 | ||
DL TOTAL (I) | 39 451.00 | 39 451.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 006.00 | 25 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DW Advances and down payments received on current orders | 25 513.00 | 25 513.00 | ||
DX Trade payables and related accounts | 5 037.00 | 5 037.00 | ||
DY Tax and social security liabilities | 4 382.00 | 4 382.00 | ||
EA Other liabilities | -25.00 | -25.00 | ||
EC TOTAL (IV) | 60 036.00 | 60 036.00 | ||
EE Grand total (I to V) | 99 488.00 | 99 488.00 | ||
EG Accrued income and payables due within one year | 13 641.00 | 13 641.00 | ||
EI Including equity loans | 123.00 | 123.00 | ||
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