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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : LES BELLES NOUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LES BELLES NOUES |
| Siren | 493721930 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1248 |
| Management number | 2007B00021 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81630 Salvagnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 195 893.00 | 92 086.00 | 103 806.00 | 195 893.00 |
AT Other tangible assets | 169 413.00 | 131 922.00 | 37 492.00 | 169 413.00 |
BH Other financial assets | 5 936.00 | 5 936.00 | 5 936.00 | |
BJ TOTAL (I) | 374 602.00 | 224 008.00 | 150 594.00 | 374 602.00 |
BL Raw materials, supplies | 34 400.00 | 34 400.00 | 34 400.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 94 775.00 | 94 775.00 | 94 775.00 | |
BZ Other receivables | 31 638.00 | 31 638.00 | 31 638.00 | |
CD Marketable securities | 527.00 | 527.00 | 527.00 | |
CF Cash and cash equivalents | 218 625.00 | 218 625.00 | 218 625.00 | |
CH Prepaid expenses | 16 678.00 | 16 678.00 | 16 678.00 | |
CJ TOTAL (II) | 396 643.00 | 396 643.00 | 396 643.00 | |
CO Grand total (0 to V) | 771 245.00 | 224 008.00 | 547 237.00 | 771 245.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 182 456.00 | 172 485.00 | 182 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 925.00 | 59 971.00 | 67 925.00 | |
DL TOTAL (I) | 360 380.00 | 342 456.00 | 360 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 121.00 | 58 590.00 | 71 121.00 | |
DX Trade payables and related accounts | 52 068.00 | 86 520.00 | 52 068.00 | |
DY Tax and social security liabilities | 36 586.00 | 33 248.00 | 36 586.00 | |
EA Other liabilities | 85.00 | 69.00 | 85.00 | |
EB Prepaid income (2) | 26 996.00 | 47 643.00 | 26 996.00 | |
EC TOTAL (IV) | 186 857.00 | 226 070.00 | 186 857.00 | |
EE Grand total (I to V) | 547 237.00 | 568 525.00 | 547 237.00 | |
EG Accrued income and payables due within one year | 138 388.00 | 184 039.00 | 138 388.00 | |
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