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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : De la Blanchardière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | De la Blanchardière |
| Siren | 517878179 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 12046 |
| Management number | 2009B02157 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 685.00 | 80 621.00 | 45 063.00 | 125 685.00 |
044 Total Fixed Assets | 125 685.00 | 80 621.00 | 45 063.00 | 125 685.00 |
068 Receivables – Trade and related accounts | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 5 899.00 | 5 899.00 | 5 899.00 | |
096 Total Current Assets + Prepaid Expenses | 9 698.00 | 9 698.00 | 9 698.00 | |
110 Total Assets | 135 382.00 | 80 621.00 | 54 761.00 | 135 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 380.00 | |||
134 Retained Earnings | 17 584.00 | |||
136 Profit for the Year | 4 788.00 | |||
142 Total Equity - Total I | 32 252.00 | |||
156 Loans and similar debts | 21 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 22 509.00 | |||
180 Liabilities Total | 54 761.00 | |||
195 Of which payables due in more than one year | 10 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 243.00 | 16 243.00 | ||
232 Total operating income excluding VAT | 16 243.00 | 16 243.00 | ||
242 Other external expenses | 2 346.00 | 2 346.00 | ||
254 Depreciation and amortization | 7 515.00 | 7 515.00 | ||
264 Total operating expenses | 9 861.00 | 9 861.00 | ||
270 Operating profit | 6 382.00 | 6 382.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
306 Income tax's | 845.00 | 845.00 | ||
310 Profit or loss | 4 788.00 | 4 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 685.00 | 125 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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