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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : LANDES DE GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| Name | LANDES DE GASCOGNE |
| Siren | 840932933 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17846 |
| Management number | 2018B03597 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Martillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 407 161.00 | 407 161.00 | 407 161.00 | |
BJ TOTAL (I) | 407 161.00 | 407 161.00 | 407 161.00 | |
BZ Other receivables | 46 824.00 | 46 824.00 | 46 824.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 47 324.00 | 47 324.00 | 47 324.00 | |
CO Grand total (0 to V) | 454 485.00 | 454 485.00 | 454 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 041.00 | -1 041.00 | ||
DL TOTAL (I) | -941.00 | 100.00 | -941.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 667.00 | 175 667.00 | ||
DX Trade payables and related accounts | 279 739.00 | 208 854.00 | 279 739.00 | |
EC TOTAL (IV) | 455 426.00 | 208 854.00 | 455 426.00 | |
EE Grand total (I to V) | 454 485.00 | 208 954.00 | 454 485.00 | |
EI Including equity loans | 175 667.00 | 175 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 041.00 | |||
GF Total Operating Expenses (II) | 1 041.00 | |||
GG - OPERATING RESULT (I - II) | -1 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 155.00 | 80.00 | 155.00 | |
HB Exceptional income from capital transactions | 155.00 | 80.00 | 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 041.00 | 1 041.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 041.00 | -1 041.00 | ||
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