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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : LA BELLE BOUCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-08-31 | Complete |
| Name | LA BELLE BOUCLE |
| Siren | 842428732 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/012450 |
| Management number | 2018B05914 |
| Activity code | 4791B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 398 610.00 | 19 560.00 | 379 050.00 | 398 610.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 398 625.00 | 19 560.00 | 379 065.00 | 398 625.00 |
BT Goods | 650 000.00 | 650 000.00 | 650 000.00 | |
BX Customers and related accounts | 20 017.00 | 20 017.00 | 20 017.00 | |
BZ Other receivables | 382 314.00 | 382 314.00 | 382 314.00 | |
CF Cash and cash equivalents | 307 910.00 | 307 910.00 | 307 910.00 | |
CH Prepaid expenses | 3 277.00 | 3 277.00 | 3 277.00 | |
CJ TOTAL (II) | 1 363 518.00 | 1 363 518.00 | 1 363 518.00 | |
CO Grand total (0 to V) | 1 762 143.00 | 19 560.00 | 1 742 583.00 | 1 762 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 100.00 | 100.00 | 10 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 175 381.00 | 10 000.00 | 175 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 849 904.00 | 525 381.00 | 849 904.00 | |
DL TOTAL (I) | 1 035 396.00 | 535 491.00 | 1 035 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 873.00 | 1 304.00 | 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 387.00 | 656.00 | 1 387.00 | |
DX Trade payables and related accounts | 386 213.00 | 128 290.00 | 386 213.00 | |
DY Tax and social security liabilities | 318 714.00 | 278 827.00 | 318 714.00 | |
EA Other liabilities | 1 101.00 | |||
EC TOTAL (IV) | 707 187.00 | 410 178.00 | 707 187.00 | |
EE Grand total (I to V) | 1 742 583.00 | 945 669.00 | 1 742 583.00 | |
EG Accrued income and payables due within one year | 707 187.00 | 410 178.00 | 707 187.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 873.00 | 1 304.00 | 873.00 | |
EI Including equity loans | 1 387.00 | 1 387.00 | ||
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