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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LES HAMEAUX DE GUYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | LES HAMEAUX DE GUYENNE |
| Siren | 451530315 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26447 |
| Management number | 2014B01083 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33670 Créon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 364 427.00 | 4 364 427.00 | 4 364 427.00 | |
BZ Other receivables | 17 953.00 | 17 953.00 | 17 953.00 | |
CF Cash and cash equivalents | 4 654.00 | 4 654.00 | 4 654.00 | |
CJ TOTAL (II) | 4 387 034.00 | 4 387 034.00 | 4 387 034.00 | |
CO Grand total (0 to V) | 4 387 034.00 | 4 387 034.00 | 4 387 034.00 | |
| 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 | -598 470.00 | -510 528.00 | -598 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 131.00 | -87 943.00 | -12 131.00 | |
DL TOTAL (I) | -609 601.00 | -597 470.00 | -609 601.00 | |
DW Advances and down payments received on current orders | 4 989 084.00 | 4 609 649.00 | 4 989 084.00 | |
DX Trade payables and related accounts | 7 551.00 | 3 851.00 | 7 551.00 | |
EC TOTAL (IV) | 4 996 635.00 | 4 613 500.00 | 4 996 635.00 | |
EE Grand total (I to V) | 4 387 034.00 | 4 016 029.00 | 4 387 034.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 551.00 | 7 551.00 | 7 551.00 | |
VI Group and Associates | 4 989 084.00 | 4 989 084.00 | 4 989 084.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 17 953.00 | 17 953.00 | 17 953.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 953.00 | 17 953.00 | 17 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 996 635.00 | 4 996 635.00 | 4 996 635.00 | |
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