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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LA MAIN TENDUE 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | LA MAIN TENDUE 28 |
| Siren | 509191284 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006796 |
| Management number | 2008B40323 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 CHERISY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 335.00 | 6 335.00 | 6 335.00 | |
AH Goodwill | 193 772.00 | 193 772.00 | 193 772.00 | |
AT Other tangible assets | 11 005.00 | 8 193.00 | 2 812.00 | 11 005.00 |
BH Other financial assets | 4 240.00 | 4 240.00 | 4 240.00 | |
BJ TOTAL (I) | 215 352.00 | 14 528.00 | 200 824.00 | 215 352.00 |
BX Customers and related accounts | 154 581.00 | 154 581.00 | 154 581.00 | |
BZ Other receivables | 55 126.00 | 55 126.00 | 55 126.00 | |
CF Cash and cash equivalents | 143 864.00 | 143 864.00 | 143 864.00 | |
CH Prepaid expenses | 8 574.00 | 8 574.00 | 8 574.00 | |
CJ TOTAL (II) | 362 145.00 | 362 145.00 | 362 145.00 | |
CO Grand total (0 to V) | 577 498.00 | 14 528.00 | 562 970.00 | 577 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 226 077.00 | 226 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 348.00 | 46 348.00 | ||
DL TOTAL (I) | 288 926.00 | 288 926.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 277.00 | 52 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 621.00 | 621.00 | ||
DX Trade payables and related accounts | 40 997.00 | 40 997.00 | ||
DY Tax and social security liabilities | 178 556.00 | 178 556.00 | ||
EA Other liabilities | 1 590.00 | 1 590.00 | ||
EC TOTAL (IV) | 274 044.00 | 274 044.00 | ||
EE Grand total (I to V) | 562 970.00 | 562 970.00 | ||
EG Accrued income and payables due within one year | 221 766.00 | 221 766.00 | ||
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