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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2021-02-05 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | LES BRUYERES |
| Siren | 389432519 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 2212 |
| Management number | 1992B00746 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49330 LES HAUTS-D?ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 043.00 | 4 043.00 | 4 043.00 | |
AP Buildings | 36 383.00 | 36 383.00 | 36 383.00 | |
AT Other tangible assets | 2 732.00 | 2 732.00 | 2 732.00 | |
BJ TOTAL (I) | 43 447.00 | 39 115.00 | 4 333.00 | 43 447.00 |
BZ Other receivables | 33 205.00 | 33 205.00 | 33 205.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 33 446.00 | 33 446.00 | 33 446.00 | |
CO Grand total (0 to V) | 76 893.00 | 39 115.00 | 37 778.00 | 76 893.00 |
CS Evaluated investments - equity method | 290.00 | 290.00 | 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DH Retained earnings | -124 812.00 | -123 972.00 | -124 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 930.00 | -840.00 | -3 930.00 | |
DL TOTAL (I) | -120 967.00 | -117 037.00 | -120 967.00 | |
DQ Provisions for Expenses | 7 708.00 | 7 204.00 | 7 708.00 | |
DR TOTAL (IV) | 7 708.00 | 7 204.00 | 7 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 872.00 | 144 772.00 | 148 872.00 | |
DX Trade payables and related accounts | 810.00 | 798.00 | 810.00 | |
DY Tax and social security liabilities | 1 355.00 | 1 355.00 | 1 355.00 | |
EC TOTAL (IV) | 151 038.00 | 146 926.00 | 151 038.00 | |
EE Grand total (I to V) | 37 778.00 | 37 093.00 | 37 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 726.00 | |||
FX Taxes, duties, and similar payments | 700.00 | |||
GF Total Operating Expenses (II) | 3 426.00 | |||
GG - OPERATING RESULT (I - II) | -3 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 043.00 | |||
HD Total exceptional income (VII) | 4 043.00 | |||
HG Exceptional depreciation and provisions | 504.00 | 463.00 | 504.00 | |
HH Total exceptional expenses (VIII) | 504.00 | 463.00 | 504.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -504.00 | 3 580.00 | -504.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 043.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 930.00 | 4 884.00 | 3 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 930.00 | -840.00 | -3 930.00 | |
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