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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LES HALLES D'ACHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2019-12-31 | Complete |
| Name | LES HALLES D'ACHERES |
| Siren | 830979795 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17122 |
| Management number | 2017B03586 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78711 Mantes-la-Ville |
| 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 | 41 775.00 | 25 705.00 | 16 071.00 | 41 775.00 |
AT Other tangible assets | 68 751.00 | 36 694.00 | 32 058.00 | 68 751.00 |
BH Other financial assets | 39 350.00 | 39 350.00 | 39 350.00 | |
BJ TOTAL (I) | 149 877.00 | 62 398.00 | 87 478.00 | 149 877.00 |
BT Goods | 197 654.00 | 197 654.00 | 197 654.00 | |
BV Advances and down payments on orders | 1 619.00 | 1 619.00 | 1 619.00 | |
BX Customers and related accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
BZ Other receivables | 93 085.00 | 93 085.00 | 93 085.00 | |
CF Cash and cash equivalents | 276 040.00 | 276 040.00 | 276 040.00 | |
CH Prepaid expenses | 32 600.00 | 32 600.00 | 32 600.00 | |
CJ TOTAL (II) | 602 288.00 | 602 288.00 | 602 288.00 | |
CO Grand total (0 to V) | 752 165.00 | 62 398.00 | 689 766.00 | 752 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 729.00 | -1 331.00 | 8 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 523.00 | 10 060.00 | 158 523.00 | |
DL TOTAL (I) | 168 253.00 | 9 729.00 | 168 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 553.00 | 126 026.00 | 101 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 618.00 | 8 910.00 | 39 618.00 | |
DX Trade payables and related accounts | 192 430.00 | 353 854.00 | 192 430.00 | |
DY Tax and social security liabilities | 187 913.00 | 76 614.00 | 187 913.00 | |
EC TOTAL (IV) | 521 514.00 | 565 404.00 | 521 514.00 | |
EE Grand total (I to V) | 689 766.00 | 575 133.00 | 689 766.00 | |
EG Accrued income and payables due within one year | 521 514.00 | 464 377.00 | 521 514.00 | |
EI Including equity loans | 39 618.00 | 39 618.00 | ||
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