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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LE BOISLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| Name | LE BOISLONG |
| Siren | 853863587 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 19126 |
| Management number | 2019B02143 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 BASSEVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 549.00 | 2 098.00 | 395 451.00 | 397 549.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 397 564.00 | 2 098.00 | 395 466.00 | 397 564.00 |
064 Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 79 557.00 | 79 557.00 | 79 557.00 | |
084 Cash | 8 249.00 | 8 249.00 | 8 249.00 | |
096 Total Current Assets + Prepaid Expenses | 87 981.00 | 87 981.00 | 87 981.00 | |
110 Total Assets | 485 546.00 | 2 098.00 | 483 447.00 | 485 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 956.00 | |||
136 Profit for the Year | -15 385.00 | |||
140 Regulated Provisions | 483.00 | |||
142 Total Equity - Total I | -9 858.00 | |||
156 Loans and similar debts | 451 523.00 | |||
166 Suppliers and related accounts | 29 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 063.00 | |||
172 Other debts | 12 759.00 | |||
176 Total debts | 493 305.00 | |||
180 Liabilities Total | 483 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397 549.00 | |||
195 Of which payables due in more than one year | 204 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 364 365.00 | 364 365.00 | ||
232 Total operating income excluding VAT | 364 365.00 | 364 365.00 | ||
242 Other external expenses | 372 303.00 | 372 303.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 877.00 | 2 877.00 | ||
254 Depreciation and amortization | 2 098.00 | 2 098.00 | ||
264 Total operating expenses | 377 279.00 | 377 279.00 | ||
270 Operating profit | -12 914.00 | -12 914.00 | ||
294 Financial expenses | 1 988.00 | 1 988.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
310 Profit or loss | -15 385.00 | -15 385.00 | ||
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