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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LA PERDRIX BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-10-30 | Complete |
| Name | LA PERDRIX BLANCHE |
| Siren | 832944086 |
| Closing | 2019-10-31 |
| Registry code | 7402 |
| Registration number | B2021/002880 |
| Management number | 2017B00834 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 12 000.00 | 12 000.00 | |
AH Goodwill | 416 600.00 | 416 600.00 | 416 600.00 | |
AP Buildings | 29 738.00 | 3 309.00 | 26 429.00 | 29 738.00 |
AR Technical installations, industrial equipment and tools | 151 347.00 | 102 653.00 | 48 694.00 | 151 347.00 |
AT Other tangible assets | 133 382.00 | 88 154.00 | 45 228.00 | 133 382.00 |
AV Fixed assets in progress | 447 271.00 | 447 271.00 | 447 271.00 | |
BJ TOTAL (I) | 2 565 738.00 | 194 116.00 | 2 371 622.00 | 2 565 738.00 |
BL Raw materials, supplies | 8 880.00 | 8 880.00 | 8 880.00 | |
BT Goods | 1 786.00 | 1 786.00 | 1 786.00 | |
BX Customers and related accounts | 1 792.00 | 1 792.00 | 1 792.00 | |
BZ Other receivables | 66 286.00 | 66 286.00 | 66 286.00 | |
CF Cash and cash equivalents | 151 314.00 | 151 314.00 | 151 314.00 | |
CH Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
CJ TOTAL (II) | 233 054.00 | 233 054.00 | 233 054.00 | |
CO Grand total (0 to V) | 2 798 791.00 | 194 116.00 | 2 604 675.00 | 2 798 791.00 |
CU Other investments | 1 375 400.00 | 1 375 400.00 | 1 375 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 656 100.00 | 1 656 100.00 | 1 656 100.00 | |
DD Legal reserve (1) | 19 199.00 | 8 214.00 | 19 199.00 | |
DG Other reserves | 364 770.00 | 156 057.00 | 364 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 076.00 | 219 697.00 | 158 076.00 | |
DJ Investment subsidies | 5 871.00 | 7 236.00 | 5 871.00 | |
DL TOTAL (I) | 2 204 016.00 | 2 047 305.00 | 2 204 016.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 132.00 | 161 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 189.00 | 153 169.00 | 137 189.00 | |
DW Advances and down payments received on current orders | 6 950.00 | 5 384.00 | 6 950.00 | |
DX Trade payables and related accounts | 43 160.00 | 29 745.00 | 43 160.00 | |
DY Tax and social security liabilities | 39 106.00 | 59 318.00 | 39 106.00 | |
EA Other liabilities | 3 123.00 | 15 136.00 | 3 123.00 | |
EC TOTAL (IV) | 390 660.00 | 262 752.00 | 390 660.00 | |
EE Grand total (I to V) | 2 604 675.00 | 2 320 057.00 | 2 604 675.00 | |
EG Accrued income and payables due within one year | 246 750.00 | 262 752.00 | 246 750.00 | |
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