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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : L AUBINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | L' AUBINIERE |
| Siren | 510826159 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 5473 |
| Management number | 2021B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 CHATEAU-GONTIER-SUR-MAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 603 360.00 | 603 360.00 | 603 360.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 666.00 | 1 666.00 | 1 666.00 | |
CJ TOTAL (II) | 1 666.00 | 1 666.00 | 1 666.00 | |
CO Grand total (0 to V) | 605 026.00 | 605 026.00 | 605 026.00 | |
CU Other investments | 603 360.00 | 603 360.00 | 603 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 20 000.00 | 4 000.00 | |
DB Share, merger, contribution premiums, etc. | 600 000.00 | 600 000.00 | ||
DH Retained earnings | -4 432.00 | -4 332.00 | -4 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 469.00 | -100.00 | -1 469.00 | |
DK Regulated provisions | 187.00 | 187.00 | ||
DL TOTAL (I) | 598 285.00 | 15 568.00 | 598 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 781.00 | 2 421.00 | 5 781.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 6 741.00 | 2 421.00 | 6 741.00 | |
EE Grand total (I to V) | 605 026.00 | 17 989.00 | 605 026.00 | |
EG Accrued income and payables due within one year | 6 741.00 | 2 421.00 | 6 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 006.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
GF Total Operating Expenses (II) | 1 283.00 | |||
GG - OPERATING RESULT (I - II) | -1 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 187.00 | 187.00 | ||
HH Total exceptional expenses (VIII) | 187.00 | 187.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -187.00 | -187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 469.00 | 100.00 | 1 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 469.00 | -100.00 | -1 469.00 | |
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