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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LA MAISON DU BLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-11-30 | Simplified |
| 2021-06-28 | Public | 2020-11-30 | Simplified |
| 2021-03-01 | Public | 2019-11-30 | Simplified |
| 2019-07-16 | Public | 2018-11-30 | Simplified |
| 2018-07-03 | Public | 2017-11-30 | Simplified |
| 2017-07-13 | Public | 2016-11-30 | Simplified |
| Name | LA MAISON DU BLE |
| Siren | 798534756 |
| Closing | 2020-11-30 |
| Registry code | 1601 |
| Registration number | 3762 |
| Management number | 2013B00665 |
| Activity code | 6820B |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16240 La Magdeleine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 436 311.00 | 436 311.00 | 436 311.00 | |
044 Total Fixed Assets | 436 311.00 | 436 311.00 | 436 311.00 | |
072 Receivables – Other | 35 383.00 | 35 383.00 | 35 383.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 35 406.00 | 35 406.00 | 35 406.00 | |
110 Total Assets | 471 718.00 | 471 718.00 | 471 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 243 521.00 | |||
136 Profit for the Year | 57 476.00 | |||
142 Total Equity - Total I | 302 197.00 | |||
156 Loans and similar debts | 165 147.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 3 709.00 | |||
176 Total debts | 169 521.00 | |||
180 Liabilities Total | 471 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63 305.00 | |||
195 Of which payables due in more than one year | 153 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 722.00 | 1 722.00 | ||
264 Total operating expenses | 1 722.00 | 1 722.00 | ||
270 Operating profit | -1 722.00 | -1 722.00 | ||
280 Financial income | 78 076.00 | 78 076.00 | ||
290 Exceptional income | 63 305.00 | 63 305.00 | ||
294 Financial expenses | 4 954.00 | 4 954.00 | ||
300 Exceptional expenses | 63 535.00 | 63 535.00 | ||
306 Income tax's | 13 694.00 | 13 694.00 | ||
310 Profit or loss | 57 476.00 | 57 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 347.00 | 75 347.00 | ||
484 DECREASES Financial Assets | 63 305.00 | 63 305.00 | ||
490 Total Fixed Assets (Gross Value) | 424 269.00 | 424 269.00 | ||
492 Total Fixed Assets (Increases) | 75 347.00 | 75 347.00 | ||
494 Total Fixed Assets (Decreases) | 63 305.00 | 63 305.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 63 305.00 | 63 305.00 | ||
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