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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : FRANCE COMBLES AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-07-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-07-31 | Complete |
| Name | FRANCE COMBLES AMENAGEMENT |
| Siren | 829046523 |
| Closing | 2021-08-31 |
| Registry code | 4901 |
| Registration number | 952 |
| Management number | 2017B00409 |
| Activity code | 4332A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 380.00 | 203.00 | 2 177.00 | 2 380.00 |
AH Goodwill | 54 981.00 | 54 981.00 | 54 981.00 | |
AR Technical installations, industrial equipment and tools | 18 310.00 | 13 532.00 | 4 778.00 | 18 310.00 |
AT Other tangible assets | 48 977.00 | 45 758.00 | 3 219.00 | 48 977.00 |
BJ TOTAL (I) | 143 655.00 | 59 492.00 | 84 163.00 | 143 655.00 |
BL Raw materials, supplies | 60 187.00 | 60 187.00 | 60 187.00 | |
BX Customers and related accounts | 191 205.00 | 2 097.00 | 189 108.00 | 191 205.00 |
BZ Other receivables | 20 692.00 | 20 692.00 | 20 692.00 | |
CF Cash and cash equivalents | 11 948.00 | 11 948.00 | 11 948.00 | |
CH Prepaid expenses | 11 998.00 | 11 998.00 | 11 998.00 | |
CJ TOTAL (II) | 296 029.00 | 2 097.00 | 293 933.00 | 296 029.00 |
CO Grand total (0 to V) | 439 685.00 | 61 589.00 | 378 096.00 | 439 685.00 |
CS Evaluated investments - equity method | 19 008.00 | 19 008.00 | 19 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 106 862.00 | 84 125.00 | 106 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 155.00 | 52 737.00 | 89 155.00 | |
DJ Investment subsidies | 635.00 | 951.00 | 635.00 | |
DL TOTAL (I) | 207 652.00 | 148 813.00 | 207 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 213.00 | 65 998.00 | 43 213.00 | |
DW Advances and down payments received on current orders | 800.00 | |||
DX Trade payables and related accounts | 54 433.00 | 62 885.00 | 54 433.00 | |
DY Tax and social security liabilities | 59 973.00 | 87 590.00 | 59 973.00 | |
EA Other liabilities | 7 494.00 | 105 886.00 | 7 494.00 | |
EB Prepaid income (2) | 5 331.00 | 13 216.00 | 5 331.00 | |
EC TOTAL (IV) | 170 444.00 | 336 374.00 | 170 444.00 | |
EE Grand total (I to V) | 378 096.00 | 485 187.00 | 378 096.00 | |
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