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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : COPY CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| Name | COPY CLASS |
| Siren | 803730712 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 10692 |
| Management number | 2014B00818 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 91 703.00 | 31 156.00 | 60 547.00 | 91 703.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 159 103.00 | 31 156.00 | 127 947.00 | 159 103.00 |
BL Raw materials, supplies | 96 783.00 | 96 783.00 | 96 783.00 | |
BT Goods | 34 854.00 | 34 854.00 | 34 854.00 | |
BX Customers and related accounts | 74 668.00 | 2 634.00 | 72 034.00 | 74 668.00 |
BZ Other receivables | 2 957.00 | 2 957.00 | 2 957.00 | |
CD Marketable securities | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 123 419.00 | 123 419.00 | 123 419.00 | |
CH Prepaid expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
CJ TOTAL (II) | 334 239.00 | 2 634.00 | 331 605.00 | 334 239.00 |
CO Grand total (0 to V) | 493 342.00 | 33 790.00 | 459 552.00 | 493 342.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 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 | 1 500.00 | 10 000.00 | |
DG Other reserves | 10 916.00 | 10 916.00 | 10 916.00 | |
DH Retained earnings | 9 876.00 | 9 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 292.00 | 28 376.00 | 31 292.00 | |
DL TOTAL (I) | 162 084.00 | 140 792.00 | 162 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 715.00 | 162 592.00 | 27 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 067.00 | 78 531.00 | 115 067.00 | |
DX Trade payables and related accounts | 50 336.00 | 55 630.00 | 50 336.00 | |
DY Tax and social security liabilities | 102 962.00 | 94 447.00 | 102 962.00 | |
EA Other liabilities | 1 388.00 | 1 297.00 | 1 388.00 | |
EC TOTAL (IV) | 297 468.00 | 392 498.00 | 297 468.00 | |
EE Grand total (I to V) | 459 552.00 | 533 290.00 | 459 552.00 | |
EG Accrued income and payables due within one year | 284 206.00 | 364 783.00 | 284 206.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 149 326.00 | 9 777.00 | 149 326.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 400.00 | |||
I4 DECREASES Grand Total | 159 103.00 | |||
IO DECREASES Total including other intangible assets | 65 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 91 703.00 | |||
KD ACQUISITIONS Total including other intangible assets | 65 000.00 | 65 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 81 926.00 | 9 777.00 | 81 926.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 400.00 | 2 400.00 | ||
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