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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : LANDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | LANDECO |
| Siren | 841039928 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1537 |
| Management number | 2018B00506 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40260 CASTETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 5 140.00 | 5 140.00 | 5 140.00 | |
096 Total Current Assets + Prepaid Expenses | 7 470.00 | 7 470.00 | 7 470.00 | |
110 Total Assets | 7 485.00 | 7 485.00 | 7 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 207.00 | |||
142 Total Equity - Total I | 3 207.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 1 932.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 7 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 834.00 | 834.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
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