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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : LES HALLES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2018-01-24 | Public | 2016-09-30 | Simplified |
| Name | LES HALLES DU SUD |
| Siren | 803851542 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4194 |
| Management number | 2017B01300 |
| Activity code | 4632C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 131.00 | 9 826.00 | 2 305.00 | 12 131.00 |
AR Technical installations, industrial equipment and tools | 1 704.00 | 1 086.00 | 618.00 | 1 704.00 |
AT Other tangible assets | 7 202.00 | 5 651.00 | 1 550.00 | 7 202.00 |
BH Other financial assets | 14 170.00 | 14 170.00 | 14 170.00 | |
BJ TOTAL (I) | 35 209.00 | 16 564.00 | 18 644.00 | 35 209.00 |
BT Goods | 20 589.00 | 20 589.00 | 20 589.00 | |
BX Customers and related accounts | 201 387.00 | 1 325.00 | 200 061.00 | 201 387.00 |
BZ Other receivables | 21 021.00 | 21 021.00 | 21 021.00 | |
CF Cash and cash equivalents | 52 600.00 | 52 600.00 | 52 600.00 | |
CH Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
CJ TOTAL (II) | 296 808.00 | 1 325.00 | 295 483.00 | 296 808.00 |
CO Grand total (0 to V) | 332 018.00 | 17 890.00 | 314 128.00 | 332 018.00 |
CP Shares due in less than one year | 14 170.00 | 14 170.00 | ||
CR Shares due in more than one year | 1 399.00 | 1 399.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 49 415.00 | 3 783.00 | 49 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 524.00 | 45 632.00 | 16 524.00 | |
DL TOTAL (I) | 98 940.00 | 82 415.00 | 98 940.00 | |
DX Trade payables and related accounts | 180 329.00 | 230 864.00 | 180 329.00 | |
DY Tax and social security liabilities | 23 433.00 | 35 702.00 | 23 433.00 | |
EA Other liabilities | 11 425.00 | 52 464.00 | 11 425.00 | |
EC TOTAL (IV) | 215 187.00 | 319 032.00 | 215 187.00 | |
EE Grand total (I to V) | 314 128.00 | 401 447.00 | 314 128.00 | |
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