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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LA HALLE AUX PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-03-31 | Complete |
| Name | LA HALLE AUX PAINS |
| Siren | 429456569 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/006616 |
| Management number | 2000B00315 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 951.00 | 951.00 | 951.00 | |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AR Technical installations, industrial equipment and tools | 180 631.00 | 123 732.00 | 56 898.00 | 180 631.00 |
AT Other tangible assets | 143 403.00 | 36 525.00 | 106 878.00 | 143 403.00 |
BD Other fixed assets | 336.00 | 336.00 | 336.00 | |
BH Other financial assets | 9 205.00 | 9 205.00 | 9 205.00 | |
BJ TOTAL (I) | 387 884.00 | 161 209.00 | 226 675.00 | 387 884.00 |
BL Raw materials, supplies | 5 808.00 | 5 808.00 | 5 808.00 | |
BT Goods | 16 260.00 | 16 260.00 | 16 260.00 | |
BX Customers and related accounts | 5 737.00 | 5 737.00 | 5 737.00 | |
BZ Other receivables | 30 818.00 | 30 818.00 | 30 818.00 | |
CF Cash and cash equivalents | 154 562.00 | 154 562.00 | 154 562.00 | |
CH Prepaid expenses | 4 608.00 | 4 608.00 | 4 608.00 | |
CJ TOTAL (II) | 217 796.00 | 217 796.00 | 217 796.00 | |
CO Grand total (0 to V) | 605 680.00 | 161 209.00 | 444 471.00 | 605 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 87 205.00 | 87 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 312.00 | -37 312.00 | ||
DL TOTAL (I) | 58 692.00 | 58 692.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 873.00 | 250 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 290.00 | 3 290.00 | ||
DX Trade payables and related accounts | 52 780.00 | 52 780.00 | ||
DY Tax and social security liabilities | 78 834.00 | 78 834.00 | ||
EC TOTAL (IV) | 385 778.00 | 385 778.00 | ||
EE Grand total (I to V) | 444 471.00 | 444 471.00 | ||
EG Accrued income and payables due within one year | 143 109.00 | 143 109.00 | ||
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