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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ARTISANS DU PAYS LUCONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTISANS DU PAYS LUCONNAIS |
| Siren | 452852635 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 11398 |
| Management number | 2004B00334 |
| Activity code | 4120A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 232.00 | 2 232.00 | 2 232.00 | |
AT Other tangible assets | 28 933.00 | 9 783.00 | 19 150.00 | 28 933.00 |
BJ TOTAL (I) | 31 255.00 | 12 015.00 | 19 240.00 | 31 255.00 |
BX Customers and related accounts | 149 592.00 | 149 592.00 | 149 592.00 | |
BZ Other receivables | 36 525.00 | 36 525.00 | 36 525.00 | |
CF Cash and cash equivalents | 258 372.00 | 258 372.00 | 258 372.00 | |
CJ TOTAL (II) | 444 489.00 | 444 489.00 | 444 489.00 | |
CO Grand total (0 to V) | 475 744.00 | 12 015.00 | 463 729.00 | 475 744.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 150.00 | 7 150.00 | ||
DE Statutory or contractual reserves | 64 175.00 | 64 175.00 | ||
DF Regulated reserves (1) | 14 839.00 | 14 839.00 | ||
DH Retained earnings | -56 527.00 | -56 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 850.00 | 67 850.00 | ||
DL TOTAL (I) | 97 487.00 | 97 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 775.00 | 64 775.00 | ||
DX Trade payables and related accounts | 219 686.00 | 219 686.00 | ||
DY Tax and social security liabilities | 49 975.00 | 49 975.00 | ||
EA Other liabilities | 11 668.00 | 11 668.00 | ||
EB Prepaid income (2) | 20 137.00 | 20 137.00 | ||
EC TOTAL (IV) | 366 241.00 | 366 241.00 | ||
EE Grand total (I to V) | 463 729.00 | 463 729.00 | ||
EG Accrued income and payables due within one year | 366 241.00 | 366 241.00 | ||
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