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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : LES CINQ HOMARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| Name | LES CINQ HOMARDS |
| Siren | 890175896 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8190 |
| Management number | 2020B00869 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27110 Venon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 795 000.00 | 2 247.00 | 792 753.00 | 795 000.00 |
BJ TOTAL (I) | 830 000.00 | 2 247.00 | 827 753.00 | 830 000.00 |
BV Advances and down payments on orders | 49 409.00 | 49 409.00 | 49 409.00 | |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 3 917.00 | 3 917.00 | 3 917.00 | |
CJ TOTAL (II) | 53 843.00 | 53 843.00 | 53 843.00 | |
CO Grand total (0 to V) | 883 843.00 | 2 247.00 | 881 596.00 | 883 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 464.00 | -16 464.00 | ||
DL TOTAL (I) | -14 464.00 | -14 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 578 184.00 | 578 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317 005.00 | 317 005.00 | ||
EA Other liabilities | 871.00 | 871.00 | ||
EC TOTAL (IV) | 896 060.00 | 896 060.00 | ||
EE Grand total (I to V) | 881 596.00 | 881 596.00 | ||
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