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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : LES HALLES DE SAINT CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | LES HALLES DE SAINT CLAIR |
| Siren | 810562462 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028707 |
| Management number | 2015B01973 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 686.00 | 11 249.00 | 1 437.00 | 12 686.00 |
AH Goodwill | 184 800.00 | 184 800.00 | 184 800.00 | |
AR Technical installations, industrial equipment and tools | 1 715.00 | 141.00 | 1 574.00 | 1 715.00 |
AT Other tangible assets | 48 529.00 | 28 429.00 | 20 101.00 | 48 529.00 |
BH Other financial assets | 11 523.00 | 11 523.00 | 11 523.00 | |
BJ TOTAL (I) | 259 254.00 | 39 819.00 | 219 435.00 | 259 254.00 |
BT Goods | 38 917.00 | 38 917.00 | 38 917.00 | |
BZ Other receivables | -4 787.00 | -4 787.00 | -4 787.00 | |
CF Cash and cash equivalents | 231 201.00 | 231 201.00 | 231 201.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 265 331.00 | 265 331.00 | 265 331.00 | |
CO Grand total (0 to V) | 524 585.00 | 39 819.00 | 484 766.00 | 524 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 171 040.00 | 116 377.00 | 171 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 021.00 | 54 663.00 | 104 021.00 | |
DL TOTAL (I) | 276 161.00 | 172 140.00 | 276 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 757.00 | 107 445.00 | 74 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 918.00 | 8 511.00 | 5 918.00 | |
DX Trade payables and related accounts | 50 557.00 | 50 836.00 | 50 557.00 | |
DY Tax and social security liabilities | 52 621.00 | 34 986.00 | 52 621.00 | |
EA Other liabilities | 24 752.00 | 21 667.00 | 24 752.00 | |
EC TOTAL (IV) | 208 605.00 | 223 445.00 | 208 605.00 | |
EE Grand total (I to V) | 484 766.00 | 395 585.00 | 484 766.00 | |
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