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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : Moulin de Taillepetit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | Moulin de Taillepetit |
| Siren | 807380654 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 880 |
| Management number | 2014B00400 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Annesse-et-Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 401 959.00 | 49 948.00 | 352 011.00 | 401 959.00 |
044 Total Fixed Assets | 401 959.00 | 49 948.00 | 352 011.00 | 401 959.00 |
072 Receivables – Other | 3 314.00 | 3 314.00 | 3 314.00 | |
084 Cash | 6 632.00 | 6 632.00 | 6 632.00 | |
088 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
096 Total Current Assets + Prepaid Expenses | 12 948.00 | 12 948.00 | 12 948.00 | |
110 Total Assets | 414 907.00 | 49 948.00 | 364 959.00 | 414 907.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -101 919.00 | |||
136 Profit for the Year | -8 120.00 | |||
142 Total Equity - Total I | 289 959.00 | |||
166 Suppliers and related accounts | 75 000.00 | |||
176 Total debts | 75 000.00 | |||
180 Liabilities Total | 364 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 541.00 | 69.00 | |
242 Other external expenses | 3 480.00 | 3 401.00 | 3 480.00 | |
244 Taxes, duties and similar payments | 1 083.00 | 1 005.00 | 1 083.00 | |
262 Other expenses | 1 083.00 | 1 005.00 | 1 083.00 | |
264 Total operating expenses | 4 839.00 | 5 280.00 | 4 839.00 | |
270 Operating profit | -7 913.00 | -15 228.00 | -7 913.00 | |
294 Financial expenses | 206.00 | 286.00 | 206.00 | |
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -8 120.00 | -15 561.00 | -8 120.00 | |
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