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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LE COMPTOIR 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2021-12-28 | Public | 2019-09-30 | Simplified |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| Name | LE COMPTOIR 46 |
| Siren | 838777142 |
| Closing | 2020-09-30 |
| Registry code | 2901 |
| Registration number | 2467 |
| Management number | 2018B00280 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Plourin-lès-Morlaix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 948.00 | 589.00 | 2 359.00 | 2 948.00 |
AT Other tangible assets | 7 000.00 | 3 280.00 | 3 720.00 | 7 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 11 463.00 | 3 869.00 | 7 594.00 | 11 463.00 |
BX Customers and related accounts | 27.00 | 27.00 | 27.00 | |
BZ Other receivables | 13 871.00 | 13 871.00 | 13 871.00 | |
CF Cash and cash equivalents | 5 043.00 | 5 043.00 | 5 043.00 | |
CH Prepaid expenses | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 19 415.00 | 19 415.00 | 19 415.00 | |
CO Grand total (0 to V) | 30 878.00 | 3 869.00 | 27 009.00 | 30 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -8 331.00 | -8 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 789.00 | -8 331.00 | -4 789.00 | |
DL TOTAL (I) | 16 880.00 | 21 669.00 | 16 880.00 | |
DX Trade payables and related accounts | 4 634.00 | 2 350.00 | 4 634.00 | |
EA Other liabilities | 5 495.00 | 3 339.00 | 5 495.00 | |
EC TOTAL (IV) | 10 129.00 | 5 689.00 | 10 129.00 | |
EE Grand total (I to V) | 27 009.00 | 27 358.00 | 27 009.00 | |
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