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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : LE NID EN CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| Name | LE NID EN CHOCOLAT |
| Siren | 804524825 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 14378 |
| Management number | 2014B01573 |
| Activity code | 6820A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35890 Laillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 705.00 | 1 705.00 | 1 705.00 | |
CF Cash and cash equivalents | 337 300.00 | 337 300.00 | 337 300.00 | |
CJ TOTAL (II) | 339 005.00 | 339 005.00 | 339 005.00 | |
CO Grand total (0 to V) | 339 005.00 | 339 005.00 | 339 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 098.00 | 4 500.00 | |
DG Other reserves | 281 489.00 | 105 100.00 | 281 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 383.00 | 187 141.00 | -4 383.00 | |
DL TOTAL (I) | 326 606.00 | 341 339.00 | 326 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 787.00 | 64 080.00 | 8 787.00 | |
DX Trade payables and related accounts | 3 462.00 | 3 462.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 12 399.00 | 64 080.00 | 12 399.00 | |
EE Grand total (I to V) | 339 005.00 | 405 418.00 | 339 005.00 | |
EG Accrued income and payables due within one year | 12 399.00 | 64 080.00 | 12 399.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 462.00 | 3 462.00 | 3 462.00 | |
VI Group and Associates | 8 787.00 | 8 787.00 | 8 787.00 | |
VM Income taxes | 1 705.00 | 1 705.00 | 1 705.00 | |
VQ Other Taxes, Duties, and Similar Debts | 150.00 | 150.00 | 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 705.00 | 1 705.00 | 1 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 399.00 | 12 399.00 | 12 399.00 | |
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