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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LE MEILLEUR DE NOS ELEVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | LE MEILLEUR DE NOS ELEVEURS |
| Siren | 830920732 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 4456 |
| Management number | 2017B00382 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Châtillon-sur-Thouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 969.00 | 23 969.00 | 23 969.00 | |
CF Cash and cash equivalents | 45 111.00 | 45 111.00 | 45 111.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 69 606.00 | 69 606.00 | 69 606.00 | |
CO Grand total (0 to V) | 69 606.00 | 69 606.00 | 69 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -24 930.00 | -24 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 490.00 | -5 490.00 | ||
DL TOTAL (I) | -20 419.00 | -20 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 695.00 | 16 695.00 | ||
DX Trade payables and related accounts | 73 053.00 | 73 053.00 | ||
DY Tax and social security liabilities | 277.00 | 277.00 | ||
EC TOTAL (IV) | 90 025.00 | 90 025.00 | ||
EE Grand total (I to V) | 69 606.00 | 69 606.00 | ||
EG Accrued income and payables due within one year | 90 025.00 | 90 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 336.00 | 132 336.00 | 132 336.00 | |
FJ Net sales | 132 336.00 | 132 336.00 | 132 336.00 | |
FR Total operating income (I) | 132 336.00 | |||
FS Purchases of goods (including customs duties) | 3 895.00 | |||
FW Other purchases and external expenses | 133 655.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
GF Total Operating Expenses (II) | 137 827.00 | |||
GG - OPERATING RESULT (I - II) | -5 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 336.00 | 132 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 826.00 | 137 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 490.00 | -5 490.00 | ||
| 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 | 73 053.00 | 73 053.00 | 73 053.00 | |
8E Income Taxes | 277.00 | 277.00 | 277.00 | |
VB VAT | 2 366.00 | 2 366.00 | 2 366.00 | |
VC Group and associates | 9.00 | 9.00 | 9.00 | |
VI Group and Associates | 16 695.00 | 16 695.00 | 16 695.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 21 594.00 | 21 594.00 | 21 594.00 | |
VS Prepaid expenses | 525.00 | 525.00 | 525.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 494.00 | 24 494.00 | 24 494.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90 025.00 | 90 025.00 | 90 025.00 | |
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