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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : LAND DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | LAND DEV |
| Siren | 832389688 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012986 |
| Management number | 2017B03843 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 144.00 | 743.00 | 401.00 | 1 144.00 |
044 Total Fixed Assets | 1 144.00 | 743.00 | 401.00 | 1 144.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 22 540.00 | 22 540.00 | 22 540.00 | |
096 Total Current Assets + Prepaid Expenses | 26 280.00 | 26 280.00 | 26 280.00 | |
110 Total Assets | 27 425.00 | 743.00 | 26 682.00 | 27 425.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 1 403.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 965.00 | |||
172 Other debts | 24 135.00 | |||
176 Total debts | 25 278.00 | |||
180 Liabilities Total | 26 682.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 500.00 | 16 500.00 | ||
378 Amount of deductible VAT on goods and services | 13 509.00 | 13 509.00 | ||
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