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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CUEVAS LEGENDRE RESTAURATION PAR ABREVIATION C.L.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| Name | CUEVAS LEGENDRE RESTAURATION PAR ABREVIATION C.L.R |
| Siren | 449973874 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 11334 |
| Management number | 2003B00662 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
AJ Other Intangible Assets | 425.00 | 425.00 | 425.00 | |
AR Technical installations, industrial equipment and tools | 278 580.00 | 171 131.00 | 107 449.00 | 278 580.00 |
AT Other tangible assets | 283 430.00 | 170 215.00 | 113 215.00 | 283 430.00 |
BH Other financial assets | 21 240.00 | 21 240.00 | 21 240.00 | |
BJ TOTAL (I) | 627 675.00 | 341 771.00 | 285 904.00 | 627 675.00 |
BL Raw materials, supplies | 16 357.00 | 16 357.00 | 16 357.00 | |
BZ Other receivables | 24 607.00 | 24 607.00 | 24 607.00 | |
CF Cash and cash equivalents | 97 182.00 | 97 182.00 | 97 182.00 | |
CJ TOTAL (II) | 138 146.00 | 138 146.00 | 138 146.00 | |
CO Grand total (0 to V) | 765 821.00 | 341 771.00 | 424 050.00 | 765 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -28 104.00 | 33 670.00 | -28 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 344.00 | -61 774.00 | -30 344.00 | |
DL TOTAL (I) | -3 448.00 | 26 896.00 | -3 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 375 938.00 | 329 107.00 | 375 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 234.00 | 4 952.00 | 3 234.00 | |
DX Trade payables and related accounts | 17 316.00 | 32 152.00 | 17 316.00 | |
DY Tax and social security liabilities | 30 683.00 | 41 238.00 | 30 683.00 | |
EA Other liabilities | 326.00 | 326.00 | ||
EC TOTAL (IV) | 427 498.00 | 407 449.00 | 427 498.00 | |
EE Grand total (I to V) | 424 050.00 | 434 345.00 | 424 050.00 | |
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