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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : LA BELLE BOUCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-08-31 | Complete |
| Name | LA BELLE BOUCLE |
| Siren | 842428732 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/010700 |
| Management number | 2018B05914 |
| Activity code | 4791B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 185.00 | 784.00 | 4 401.00 | 5 185.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 200.00 | 784.00 | 4 416.00 | 5 200.00 |
BT Goods | 251 689.00 | 251 689.00 | 251 689.00 | |
BX Customers and related accounts | 346.00 | 346.00 | 346.00 | |
BZ Other receivables | 42 073.00 | 42 073.00 | 42 073.00 | |
CF Cash and cash equivalents | 644 126.00 | 644 126.00 | 644 126.00 | |
CH Prepaid expenses | 3 018.00 | 3 018.00 | 3 018.00 | |
CJ TOTAL (II) | 941 253.00 | 941 253.00 | 941 253.00 | |
CO Grand total (0 to V) | 946 453.00 | 784.00 | 945 669.00 | 946 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 525 381.00 | 22 743.00 | 525 381.00 | |
DL TOTAL (I) | 535 491.00 | 22 843.00 | 535 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 304.00 | 190.00 | 1 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 656.00 | 15.00 | 656.00 | |
DX Trade payables and related accounts | 128 290.00 | 66 369.00 | 128 290.00 | |
DY Tax and social security liabilities | 278 827.00 | 6 537.00 | 278 827.00 | |
EA Other liabilities | 1 101.00 | 1 101.00 | ||
EC TOTAL (IV) | 410 178.00 | 73 111.00 | 410 178.00 | |
EE Grand total (I to V) | 945 669.00 | 95 954.00 | 945 669.00 | |
EG Accrued income and payables due within one year | 410 178.00 | 73 111.00 | 410 178.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 304.00 | 190.00 | 1 304.00 | |
EI Including equity loans | 656.00 | 656.00 | ||
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