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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LA MORANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | LA MORANDIERE |
| Siren | 880487483 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18243 |
| Management number | 2020B00169 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
BL Raw materials, supplies | 187 005.00 | 187 005.00 | 187 005.00 | |
BZ Other receivables | 38 448.00 | 38 448.00 | 38 448.00 | |
CJ TOTAL (II) | 225 453.00 | 225 453.00 | 225 453.00 | |
CO Grand total (0 to V) | 235 453.00 | 235 453.00 | 235 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 383.00 | -3 383.00 | ||
DL TOTAL (I) | 6 617.00 | 6 617.00 | ||
DX Trade payables and related accounts | 2 151.00 | 2 151.00 | ||
EA Other liabilities | 226 686.00 | 226 686.00 | ||
EC TOTAL (IV) | 228 836.00 | 228 836.00 | ||
EE Grand total (I to V) | 235 453.00 | 235 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 187 005.00 | |||
FR Total operating income (I) | 187 005.00 | |||
FT Inventory change (goods) | 183 200.00 | |||
FW Other purchases and external expenses | 4 913.00 | |||
GF Total Operating Expenses (II) | 188 113.00 | |||
GG - OPERATING RESULT (I - II) | -1 108.00 | |||
GU Total financial expenses (VI) | 2 275.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 187 005.00 | 187 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 388.00 | 190 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 383.00 | -3 383.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 151.00 | 2 151.00 | 2 151.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 226 686.00 | 226 686.00 | 226 686.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 38 448.00 | 38 448.00 | 38 448.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 448.00 | 38 448.00 | 38 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 228 836.00 | 228 836.00 | 228 836.00 | |
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