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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : LES HUITRES LECARDONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-08-31 | Complete |
| Name | LES HUITRES LECARDONNEL |
| Siren | 832543615 |
| Closing | 2020-08-31 |
| Registry code | 5002 |
| Registration number | 2552 |
| Management number | 2017B00520 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 063.00 | 1 884.00 | 180.00 | 2 063.00 |
AR Technical installations, industrial equipment and tools | 2 415.00 | 500.00 | 1 915.00 | 2 415.00 |
BJ TOTAL (I) | 4 493.00 | 2 384.00 | 2 110.00 | 4 493.00 |
BT Goods | ||||
BZ Other receivables | 6 028.00 | 6 028.00 | 6 028.00 | |
CF Cash and cash equivalents | 22 213.00 | 22 213.00 | 22 213.00 | |
CJ TOTAL (II) | 28 241.00 | 28 241.00 | 28 241.00 | |
CO Grand total (0 to V) | 32 734.00 | 2 384.00 | 30 351.00 | 32 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 107.00 | 83.00 | 107.00 | |
DG Other reserves | 1 202.00 | 751.00 | 1 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 653.00 | 475.00 | 8 653.00 | |
DL TOTAL (I) | 11 963.00 | 3 310.00 | 11 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 948.00 | 514.00 | |
DX Trade payables and related accounts | 15 726.00 | 15 292.00 | 15 726.00 | |
DY Tax and social security liabilities | 2 148.00 | 439.00 | 2 148.00 | |
EA Other liabilities | 2 541.00 | |||
EC TOTAL (IV) | 18 388.00 | 19 221.00 | 18 388.00 | |
EE Grand total (I to V) | 30 351.00 | 22 530.00 | 30 351.00 | |
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