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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : LES LANDES DE KERDREAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES LANDES DE KERDREAN |
| Siren | 830883153 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/006952 |
| Management number | 2017B00652 |
| Activity code | 0147Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 001 176.00 | 533 079.00 | 1 468 097.00 | 2 001 176.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 001 216.00 | 533 079.00 | 1 468 137.00 | 2 001 216.00 |
064 Advances and down payments on orders | 36 057.00 | 36 057.00 | 36 057.00 | |
072 Receivables – Other | 9 046.00 | 9 046.00 | 9 046.00 | |
084 Cash | 75 378.00 | 75 378.00 | 75 378.00 | |
096 Total Current Assets + Prepaid Expenses | 120 481.00 | 120 481.00 | 120 481.00 | |
110 Total Assets | 2 121 697.00 | 533 079.00 | 1 588 618.00 | 2 121 697.00 |
120 Share or Individual Capital | 950.00 | |||
140 Regulated Provisions | 214 919.00 | |||
142 Total Equity - Total I | 215 869.00 | |||
156 Loans and similar debts | 1 258 130.00 | |||
166 Suppliers and related accounts | 14 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 346.00 | |||
176 Total debts | 1 372 749.00 | |||
180 Liabilities Total | 1 588 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
195 Of which payables due in more than one year | 1 012 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 420.00 | 1 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 298 652.00 | 298 652.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 1 701 134.00 | 1 701 134.00 | ||
492 Total Fixed Assets (Increases) | 300 082.00 | 300 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 232.00 | 13 232.00 | ||
378 Amount of deductible VAT on goods and services | 4 830.00 | 4 830.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 45 373.00 | 45 373.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 7 445.00 | 7 445.00 | ||
682 INCREASES Total Statement of Provisions | 45 373.00 | 45 373.00 | ||
684 DECREASES in Total Provisions Statement | 7 445.00 | 7 445.00 | ||
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