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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AU MOULIN D HAILLICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | AU MOULIN D'HAILLICOURT |
| Siren | 827814765 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10126 |
| Management number | 2017B00246 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 141 369.00 | 75 533.00 | 65 836.00 | 141 369.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 151 384.00 | 75 533.00 | 75 851.00 | 151 384.00 |
050 Raw materials, supplies, in progress | 4 506.00 | 4 506.00 | 4 506.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 92 432.00 | 92 432.00 | 92 432.00 | |
096 Total Current Assets + Prepaid Expenses | 98 012.00 | 98 012.00 | 98 012.00 | |
110 Total Assets | 249 395.00 | 75 533.00 | 173 862.00 | 249 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 667.00 | |||
136 Profit for the Year | 44 104.00 | |||
142 Total Equity - Total I | 93 972.00 | |||
156 Loans and similar debts | 21 243.00 | |||
166 Suppliers and related accounts | 37 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 21 196.00 | |||
176 Total debts | 79 891.00 | |||
180 Liabilities Total | 173 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 451.00 | |||
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