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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : HERCE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| Name | ART DU PAIN |
| Siren | 492282983 |
| Closing | 2021-06-30 |
| Registry code | 5301 |
| Registration number | 6685 |
| Management number | 2012B00125 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53100 Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 325 748.00 | 145 364.00 | 180 385.00 | 325 748.00 |
AT Other tangible assets | 95 707.00 | 33 931.00 | 61 775.00 | 95 707.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 562 155.00 | 179 295.00 | 382 860.00 | 562 155.00 |
BL Raw materials, supplies | 4 756.00 | 4 756.00 | 4 756.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 16 165.00 | 16 165.00 | 16 165.00 | |
CF Cash and cash equivalents | 238 493.00 | 238 493.00 | 238 493.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 273 414.00 | 273 414.00 | 273 414.00 | |
CO Grand total (0 to V) | 835 569.00 | 179 295.00 | 656 274.00 | 835 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 364 426.00 | 295 776.00 | 364 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 144.00 | 68 650.00 | 39 144.00 | |
DL TOTAL (I) | 406 320.00 | 367 176.00 | 406 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 666.00 | 130 869.00 | 102 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 249.00 | 876.00 | 59 249.00 | |
DX Trade payables and related accounts | 25 089.00 | 37 005.00 | 25 089.00 | |
DY Tax and social security liabilities | 62 949.00 | 51 927.00 | 62 949.00 | |
EC TOTAL (IV) | 249 954.00 | 220 676.00 | 249 954.00 | |
EE Grand total (I to V) | 656 274.00 | 587 852.00 | 656 274.00 | |
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