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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : IEIC SAINT HILAIRE DE LOULAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | IEIC SAINT HILAIRE DE LOULAY |
| Siren | 831731500 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22594 |
| Management number | 2017B04482 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 325 000.00 | 42 385.00 | 282 615.00 | 325 000.00 |
BJ TOTAL (I) | 325 000.00 | 42 385.00 | 282 615.00 | 325 000.00 |
BZ Other receivables | 71 362.00 | 71 184.00 | 178.00 | 71 362.00 |
CF Cash and cash equivalents | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 71 954.00 | 71 184.00 | 770.00 | 71 954.00 |
CO Grand total (0 to V) | 396 954.00 | 113 569.00 | 283 385.00 | 396 954.00 |
| 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 | -21 005.00 | -29 652.00 | -21 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 779.00 | 8 647.00 | -64 779.00 | |
DL TOTAL (I) | -84 785.00 | -20 005.00 | -84 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 904.00 | 294 374.00 | 273 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 709.00 | 10 651.00 | 42 709.00 | |
DX Trade payables and related accounts | 857.00 | 1 452.00 | 857.00 | |
EA Other liabilities | 50 700.00 | 46 700.00 | 50 700.00 | |
EC TOTAL (IV) | 368 170.00 | 353 177.00 | 368 170.00 | |
EE Grand total (I to V) | 283 385.00 | 333 172.00 | 283 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 424.00 | 32 424.00 | 32 424.00 | |
FJ Net sales | 32 424.00 | 32 424.00 | 32 424.00 | |
FR Total operating income (I) | 32 424.00 | |||
FW Other purchases and external expenses | 2 557.00 | |||
FX Taxes, duties, and similar payments | 908.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 250.00 | |||
GF Total Operating Expenses (II) | 19 715.00 | |||
GG - OPERATING RESULT (I - II) | 12 709.00 | |||
GR Interest and similar expenses | 6 305.00 | |||
GU Total financial expenses (VI) | 6 305.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 71 184.00 | 71 184.00 | ||
HH Total exceptional expenses (VIII) | 71 184.00 | 71 184.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -71 184.00 | -71 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 424.00 | 32 424.00 | 32 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 204.00 | 23 777.00 | 97 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64 779.00 | 8 647.00 | -64 779.00 | |
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