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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LES BELLES NOUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LES BELLES NOUES |
| Siren | 493721930 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3064 |
| Management number | 2007B00021 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81630 Salvagnac |
| 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 | 178 348.00 | 116 394.00 | 61 954.00 | 178 348.00 |
AT Other tangible assets | 171 612.00 | 143 593.00 | 28 019.00 | 171 612.00 |
AV Fixed assets in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
BH Other financial assets | 6 386.00 | 6 386.00 | 6 386.00 | |
BJ TOTAL (I) | 399 707.00 | 259 988.00 | 139 719.00 | 399 707.00 |
BL Raw materials, supplies | 31 256.00 | 31 256.00 | 31 256.00 | |
BV Advances and down payments on orders | 54 000.00 | 54 000.00 | 54 000.00 | |
BX Customers and related accounts | 35 199.00 | 35 199.00 | 35 199.00 | |
BZ Other receivables | 22 025.00 | 22 025.00 | 22 025.00 | |
CD Marketable securities | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 439 763.00 | 439 763.00 | 439 763.00 | |
CH Prepaid expenses | 7 594.00 | 7 594.00 | 7 594.00 | |
CJ TOTAL (II) | 589 977.00 | 589 977.00 | 589 977.00 | |
CO Grand total (0 to V) | 989 684.00 | 259 988.00 | 729 696.00 | 989 684.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 185 380.00 | 182 456.00 | 185 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 264.00 | 67 925.00 | 70 264.00 | |
DL TOTAL (I) | 365 644.00 | 360 380.00 | 365 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 754.00 | 71 121.00 | 209 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | ||
DX Trade payables and related accounts | 117 217.00 | 52 068.00 | 117 217.00 | |
DY Tax and social security liabilities | 34 618.00 | 36 586.00 | 34 618.00 | |
EA Other liabilities | 85.00 | |||
EB Prepaid income (2) | 2 445.00 | 26 996.00 | 2 445.00 | |
EC TOTAL (IV) | 364 052.00 | 186 857.00 | 364 052.00 | |
EE Grand total (I to V) | 729 696.00 | 547 237.00 | 729 696.00 | |
EG Accrued income and payables due within one year | 173 679.00 | 138 388.00 | 173 679.00 | |
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