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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : DU PAIN... AU LARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-26 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| Name | DU PAIN... AU LARD |
| Siren | 501148498 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1166 |
| Management number | 2007B00424 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88250 La Bresse |
| 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 | 364 359.00 | 302 955.00 | 61 404.00 | 364 359.00 |
AT Other tangible assets | 78 841.00 | 56 979.00 | 21 862.00 | 78 841.00 |
BH Other financial assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 443 294.00 | 359 934.00 | 83 361.00 | 443 294.00 |
BL Raw materials, supplies | 6 472.00 | 6 472.00 | 6 472.00 | |
BT Goods | 27 204.00 | 27 204.00 | 27 204.00 | |
BX Customers and related accounts | 13 980.00 | 13 980.00 | 13 980.00 | |
BZ Other receivables | 95 900.00 | 95 900.00 | 95 900.00 | |
CF Cash and cash equivalents | 95 222.00 | 95 222.00 | 95 222.00 | |
CH Prepaid expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
CJ TOTAL (II) | 240 793.00 | 240 793.00 | 240 793.00 | |
CO Grand total (0 to V) | 684 088.00 | 359 934.00 | 324 154.00 | 684 088.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 117 491.00 | 107 238.00 | 117 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 400.00 | 58 253.00 | 37 400.00 | |
DJ Investment subsidies | 684.00 | |||
DL TOTAL (I) | 182 391.00 | 193 675.00 | 182 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 525.00 | 19 284.00 | 71 525.00 | |
DX Trade payables and related accounts | 19 439.00 | 13 527.00 | 19 439.00 | |
DY Tax and social security liabilities | 40 000.00 | 50 801.00 | 40 000.00 | |
DZ Fixed asset liabilities and related accounts | 3 600.00 | |||
EA Other liabilities | 10 799.00 | 18 165.00 | 10 799.00 | |
EC TOTAL (IV) | 141 763.00 | 105 377.00 | 141 763.00 | |
EE Grand total (I to V) | 324 154.00 | 299 052.00 | 324 154.00 | |
EG Accrued income and payables due within one year | 135 427.00 | 94 029.00 | 135 427.00 | |
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