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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LES OEUFS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LES OEUFS NATURE |
| Siren | 519147714 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 6826 |
| Management number | 2009B00886 |
| Activity code | 1089Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44170 MARSAC-SUR-DON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 050.00 | 3 050.00 | 3 050.00 | |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AJ Other Intangible Assets | 3 888.00 | 3 888.00 | 3 888.00 | |
AN Land | 20 953.00 | 385.00 | 20 568.00 | 20 953.00 |
AP Buildings | 1 894 135.00 | 812 970.00 | 1 081 165.00 | 1 894 135.00 |
AR Technical installations, industrial equipment and tools | 197 097.00 | 179 249.00 | 17 848.00 | 197 097.00 |
AT Other tangible assets | 153 127.00 | 83 997.00 | 69 130.00 | 153 127.00 |
BD Other fixed assets | 638.00 | 638.00 | 638.00 | |
BH Other financial assets | 1 234.00 | 1 234.00 | 1 234.00 | |
BJ TOTAL (I) | 2 365 256.00 | 1 079 651.00 | 1 285 605.00 | 2 365 256.00 |
BL Raw materials, supplies | 205 545.00 | 46 226.00 | 159 319.00 | 205 545.00 |
BP Services in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
BR Intermediate and finished products | 4 358.00 | 4 358.00 | 4 358.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 89 975.00 | 89 975.00 | 89 975.00 | |
BZ Other receivables | 41 671.00 | 41 671.00 | 41 671.00 | |
CF Cash and cash equivalents | 142 235.00 | 142 235.00 | 142 235.00 | |
CJ TOTAL (II) | 490 183.00 | 46 226.00 | 443 957.00 | 490 183.00 |
CO Grand total (0 to V) | 2 855 439.00 | 1 125 877.00 | 1 729 562.00 | 2 855 439.00 |
CU Other investments | 3 135.00 | 3 135.00 | 3 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 420 000.00 | 420 000.00 | 420 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 79 581.00 | 943.00 | 79 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 351.00 | 78 639.00 | 86 351.00 | |
DJ Investment subsidies | 192 838.00 | 208 368.00 | 192 838.00 | |
DL TOTAL (I) | 988 771.00 | 917 949.00 | 988 771.00 | |
DQ Provisions for Expenses | 15 000.00 | |||
DR TOTAL (IV) | 15 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 368 677.00 | 499 074.00 | 368 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 359.00 | 11 301.00 | 18 359.00 | |
DX Trade payables and related accounts | 319 102.00 | 329 043.00 | 319 102.00 | |
DY Tax and social security liabilities | 34 551.00 | 49 703.00 | 34 551.00 | |
EA Other liabilities | 102.00 | 102.00 | ||
EC TOTAL (IV) | 740 791.00 | 889 120.00 | 740 791.00 | |
EE Grand total (I to V) | 1 729 562.00 | 1 822 069.00 | 1 729 562.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 666.00 | 31 494.00 | 25 666.00 | |
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