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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LE MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| Name | LE MOULIN |
| Siren | 382536415 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004719 |
| Management number | 2015B01712 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 600.00 | 7 600.00 | 7 600.00 | |
CF Cash and cash equivalents | 2 922.00 | 2 922.00 | 2 922.00 | |
CJ TOTAL (II) | 2 922.00 | 2 922.00 | 2 922.00 | |
CO Grand total (0 to V) | 10 522.00 | 10 522.00 | 10 522.00 | |
CS Evaluated investments - equity method | 7 600.00 | 7 600.00 | 7 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -67 780.00 | -64 533.00 | -67 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 007.00 | -3 246.00 | -2 007.00 | |
DL TOTAL (I) | -62 164.00 | -60 157.00 | -62 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 295.00 | 71 295.00 | 71 295.00 | |
DX Trade payables and related accounts | 1 391.00 | 1 367.00 | 1 391.00 | |
DY Tax and social security liabilities | 155.00 | |||
EC TOTAL (IV) | 72 686.00 | 72 817.00 | 72 686.00 | |
EE Grand total (I to V) | 10 522.00 | 12 660.00 | 10 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 958.00 | |||
FX Taxes, duties, and similar payments | -155.00 | |||
FZ Social Security Contributions | 289.00 | |||
GF Total Operating Expenses (II) | 2 092.00 | |||
GG - OPERATING RESULT (I - II) | -2 092.00 | |||
GP Total financial income (V) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86.00 | 94.00 | 86.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 093.00 | 3 340.00 | 2 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 007.00 | -3 246.00 | -2 007.00 | |
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