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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LE PAIN DE LA CENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | LE PAIN DE LA CENSE |
| Siren | 851350231 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17608 |
| Management number | 2019B02077 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 832 144.00 | 832 144.00 | 832 144.00 | |
BJ TOTAL (I) | 832 144.00 | 832 144.00 | 832 144.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 70 248.00 | 70 248.00 | 70 248.00 | |
CJ TOTAL (II) | 70 608.00 | 70 608.00 | 70 608.00 | |
CO Grand total (0 to V) | 902 752.00 | 902 752.00 | 902 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 335 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 999.00 | 39 999.00 | ||
DL TOTAL (I) | 374 999.00 | 374 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 458 000.00 | 458 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 997.00 | 66 997.00 | ||
DX Trade payables and related accounts | 2 756.00 | 2 756.00 | ||
EC TOTAL (IV) | 527 753.00 | 527 753.00 | ||
EE Grand total (I to V) | 902 752.00 | 902 752.00 | ||
EI Including equity loans | 66 997.00 | 66 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 27 242.00 | |||
GF Total Operating Expenses (II) | 27 242.00 | |||
GG - OPERATING RESULT (I - II) | -27 242.00 | |||
GP Total financial income (V) | 69 343.00 | |||
GU Total financial expenses (VI) | 2 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 343.00 | 69 343.00 | 69 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 344.00 | 29 344.00 | 29 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 999.00 | 39 999.00 | 39 999.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 66 997.00 | 66 997.00 | 66 997.00 | |
UX Other trade receivables | 360.00 | 360.00 | 360.00 | |
VH Loans with a maturity of more than one year at origin | 458 000.00 | 40 805.00 | 235 715.00 | 458 000.00 |
VJ Loans taken out during the year | 458 000.00 | 458 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 360.00 | 360.00 | 360.00 | |
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