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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LE CLOS DE L ELORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-22 | Partially confidential | 2019-05-31 | Simplified |
| 2021-12-10 | Partially confidential | 2020-05-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-05-31 | Simplified |
| Name | LE CLOS DE L'ELORN |
| Siren | 512494022 |
| Closing | 2020-05-31 |
| Registry code | 2901 |
| Registration number | 5767 |
| Management number | 2009B00346 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 LANDERNEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 5 190.00 | 4 229.00 | 961.00 | 5 190.00 |
028 Tangible Assets | 1 131 073.00 | 670 757.00 | 460 316.00 | 1 131 073.00 |
040 Financial Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 1 317 239.00 | 674 985.00 | 642 254.00 | 1 317 239.00 |
050 Raw materials, supplies, in progress | 11 697.00 | 11 697.00 | 11 697.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 62 610.00 | 62 610.00 | 62 610.00 | |
084 Cash | 230 868.00 | 230 868.00 | 230 868.00 | |
092 Prepaid expenses | 4 633.00 | 4 633.00 | 4 633.00 | |
096 Total Current Assets + Prepaid Expenses | 309 808.00 | 309 808.00 | 309 808.00 | |
110 Total Assets | 1 627 047.00 | 674 985.00 | 952 062.00 | 1 627 047.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 150 447.00 | |||
136 Profit for the Year | -2 690.00 | |||
142 Total Equity - Total I | 158 757.00 | |||
156 Loans and similar debts | 562 134.00 | |||
166 Suppliers and related accounts | 84 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 158.00 | |||
172 Other debts | 146 229.00 | |||
176 Total debts | 793 305.00 | |||
180 Liabilities Total | 952 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 081.00 | |||
195 Of which payables due in more than one year | 273 329.00 | |||
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