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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : LANDRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-07-31 | Simplified |
| Name | LANDRIN |
| Siren | 901565978 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 381 |
| Management number | 2021B02141 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 Saint-Germain-du-Pinel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 871.00 | 124 871.00 | 124 871.00 | |
044 Total Fixed Assets | 124 871.00 | 124 871.00 | 124 871.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 757.00 | 757.00 | 757.00 | |
110 Total Assets | 125 628.00 | 125 628.00 | 125 628.00 | |
120 Share or Individual Capital | 14 382.00 | |||
136 Profit for the Year | -9 624.00 | |||
142 Total Equity - Total I | 4 757.00 | |||
156 Loans and similar debts | 102 831.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 597.00 | |||
172 Other debts | 17 597.00 | |||
176 Total debts | 120 871.00 | |||
180 Liabilities Total | 125 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 983.00 | 10 983.00 | ||
244 Taxes, duties and similar payments | 2 479.00 | 2 479.00 | ||
264 Total operating expenses | 13 462.00 | 13 462.00 | ||
270 Operating profit | -13 462.00 | -13 462.00 | ||
280 Financial income | 4 856.00 | 4 856.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
310 Profit or loss | -9 624.00 | -9 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 015.00 | 120 015.00 | ||
492 Total Fixed Assets (Increases) | 120 015.00 | 120 015.00 | ||
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