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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LES BELLES LUNETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | LES BELLES LUNETTES |
| Siren | 500349048 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010684 |
| Management number | 2019B02066 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 256 967.00 | 64 906.00 | 192 061.00 | 256 967.00 |
BH Other financial assets | 8 920.00 | 8 920.00 | 8 920.00 | |
BJ TOTAL (I) | 301 805.00 | 64 906.00 | 236 899.00 | 301 805.00 |
BT Goods | 210 601.00 | 210 601.00 | 210 601.00 | |
BV Advances and down payments on orders | 577.00 | 577.00 | 577.00 | |
BX Customers and related accounts | 44 037.00 | 44 037.00 | 44 037.00 | |
BZ Other receivables | 65 609.00 | 65 609.00 | 65 609.00 | |
CF Cash and cash equivalents | 104 416.00 | 104 416.00 | 104 416.00 | |
CH Prepaid expenses | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 426 157.00 | 426 157.00 | 426 157.00 | |
CO Grand total (0 to V) | 727 962.00 | 64 906.00 | 663 056.00 | 727 962.00 |
CU Other investments | 918.00 | 918.00 | 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 164 550.00 | 164 550.00 | 164 550.00 | |
DD Legal reserve (1) | 16 455.00 | 16 455.00 | 16 455.00 | |
DH Retained earnings | 87 608.00 | 106.00 | 87 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 846.00 | 87 502.00 | 61 846.00 | |
DJ Investment subsidies | 23 762.00 | 27 262.00 | 23 762.00 | |
DL TOTAL (I) | 354 220.00 | 295 874.00 | 354 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 214.00 | 75 173.00 | 156 214.00 | |
DX Trade payables and related accounts | 52 302.00 | 34 611.00 | 52 302.00 | |
DY Tax and social security liabilities | 100 319.00 | 34 012.00 | 100 319.00 | |
EC TOTAL (IV) | 308 836.00 | 143 797.00 | 308 836.00 | |
EE Grand total (I to V) | 663 056.00 | 439 671.00 | 663 056.00 | |
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