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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES HALLES |
| Siren | 403066889 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6673 |
| Management number | 1995B00458 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 le Cap D Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 749.00 | 77 749.00 | 77 749.00 | |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 418 350.00 | 357 728.00 | 60 623.00 | 418 350.00 |
040 Financial Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
044 Total Fixed Assets | 498 373.00 | 358 058.00 | 140 315.00 | 498 373.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
060 Merchandise inventory | 9 157.00 | 9 157.00 | 9 157.00 | |
072 Receivables – Other | 20 700.00 | 20 700.00 | 20 700.00 | |
084 Cash | 187 324.00 | 187 324.00 | 187 324.00 | |
092 Prepaid expenses | 4 449.00 | 4 449.00 | 4 449.00 | |
096 Total Current Assets + Prepaid Expenses | 221 850.00 | 221 850.00 | 221 850.00 | |
110 Total Assets | 720 223.00 | 358 058.00 | 362 165.00 | 720 223.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 93 766.00 | |||
136 Profit for the Year | 57 567.00 | |||
142 Total Equity - Total I | 159 717.00 | |||
156 Loans and similar debts | 73 743.00 | |||
166 Suppliers and related accounts | 69 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 59 170.00 | |||
176 Total debts | 202 448.00 | |||
180 Liabilities Total | 362 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 588.00 | |||
195 Of which payables due in more than one year | 8 002.00 | |||
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