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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : LE CLOS SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-26 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-21 | Public | 2018-03-31 | Complete |
| 2018-03-15 | Public | 2017-03-31 | Complete |
| Name | LE CLOS SAINT PIERRE |
| Siren | 491670162 |
| Closing | 2019-03-31 |
| Registry code | 5952 |
| Registration number | 770 |
| Management number | 2006B50168 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59360 Bazuel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AN Land | 14 700.00 | 14 700.00 | 14 700.00 | |
AP Buildings | 132 300.00 | 61 483.00 | 70 817.00 | 132 300.00 |
AR Technical installations, industrial equipment and tools | 50 502.00 | 50 492.00 | 10.00 | 50 502.00 |
AT Other tangible assets | 145 125.00 | 144 173.00 | 952.00 | 145 125.00 |
BJ TOTAL (I) | 357 627.00 | 256 148.00 | 101 479.00 | 357 627.00 |
BT Goods | 2 207.00 | 2 207.00 | 2 207.00 | |
BZ Other receivables | 50 288.00 | 50 288.00 | 50 288.00 | |
CF Cash and cash equivalents | 13 432.00 | 13 432.00 | 13 432.00 | |
CH Prepaid expenses | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 66 414.00 | 66 414.00 | 66 414.00 | |
CO Grand total (0 to V) | 424 041.00 | 256 148.00 | 167 893.00 | 424 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 85 588.00 | 83 037.00 | 85 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 673.00 | 2 551.00 | 3 673.00 | |
DL TOTAL (I) | 98 061.00 | 94 388.00 | 98 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 629.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 100.00 | 8 135.00 | 8 100.00 | |
DX Trade payables and related accounts | 20 932.00 | 25 066.00 | 20 932.00 | |
DY Tax and social security liabilities | 18 625.00 | 20 501.00 | 18 625.00 | |
EA Other liabilities | 22 175.00 | 16 175.00 | 22 175.00 | |
EC TOTAL (IV) | 69 832.00 | 83 506.00 | 69 832.00 | |
EE Grand total (I to V) | 167 893.00 | 177 894.00 | 167 893.00 | |
EG Accrued income and payables due within one year | 69 832.00 | 83 506.00 | 69 832.00 | |
EI Including equity loans | 8 100.00 | 8 100.00 | ||
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