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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SARL LES MAISONS BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SARL LES MAISONS BLANCHES |
| Siren | 814631966 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 5642 |
| Management number | 2015B01200 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 ST CYR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 690.00 | 1 690.00 | 1 690.00 | |
AR Technical installations, industrial equipment and tools | 228 402.00 | 140 174.00 | 88 228.00 | 228 402.00 |
AT Other tangible assets | 206 208.00 | 55 171.00 | 151 036.00 | 206 208.00 |
BD Other fixed assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BH Other financial assets | 1 578.00 | 1 578.00 | 1 578.00 | |
BJ TOTAL (I) | 445 377.00 | 197 035.00 | 248 342.00 | 445 377.00 |
BL Raw materials, supplies | 9 737.00 | 9 737.00 | 9 737.00 | |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 124 905.00 | 124 905.00 | 124 905.00 | |
BZ Other receivables | 27 567.00 | 27 567.00 | 27 567.00 | |
CF Cash and cash equivalents | 73 767.00 | 73 767.00 | 73 767.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 236 706.00 | 236 706.00 | 236 706.00 | |
CO Grand total (0 to V) | 682 084.00 | 197 035.00 | 485 048.00 | 682 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 267.00 | 267.00 | 267.00 | |
DG Other reserves | 5 078.00 | 5 078.00 | 5 078.00 | |
DH Retained earnings | -108 164.00 | -10 494.00 | -108 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 514.00 | -97 670.00 | 23 514.00 | |
DL TOTAL (I) | 20 695.00 | -2 819.00 | 20 695.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 019.00 | 146 179.00 | 107 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 073.00 | 95 761.00 | 61 073.00 | |
DX Trade payables and related accounts | 251 503.00 | 99 351.00 | 251 503.00 | |
DY Tax and social security liabilities | 43 678.00 | 58 510.00 | 43 678.00 | |
DZ Fixed asset liabilities and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 464 353.00 | 399 802.00 | 464 353.00 | |
EE Grand total (I to V) | 485 048.00 | 396 984.00 | 485 048.00 | |
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