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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : LE MOULIN DE L'ANCOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2015-12-31 | Complete |
| Name | LE MOULIN DE L'ANCOLIE |
| Siren | 503669459 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5006 |
| Management number | 2008B01625 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 002 600.00 | 1 002 600.00 | 1 002 600.00 | |
BJ TOTAL (I) | 1 002 600.00 | 1 002 600.00 | 1 002 600.00 | |
CO Grand total (0 to V) | 1 002 600.00 | 1 002 600.00 | 1 002 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 2 698.00 | 2 698.00 | 2 698.00 | |
DH Retained earnings | -502 725.00 | -502 725.00 | -502 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -355 436.00 | -355 436.00 | ||
DL TOTAL (I) | -355 463.00 | -27.00 | -355 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 002 627.00 | 1 002 627.00 | 1 002 627.00 | |
DY Tax and social security liabilities | 355 436.00 | 355 436.00 | ||
EC TOTAL (IV) | 1 358 063.00 | 1 002 627.00 | 1 358 063.00 | |
EE Grand total (I to V) | 1 002 600.00 | 1 002 600.00 | 1 002 600.00 | |
EG Accrued income and payables due within one year | 1 358 063.00 | 1 358 063.00 | 1 358 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 635.00 | |||
GE Other Expenses | 239 512.00 | |||
GF Total Operating Expenses (II) | 241 147.00 | |||
GG - OPERATING RESULT (I - II) | -241 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -241 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 32 654.00 | 32 654.00 | ||
HH Total exceptional expenses (VIII) | 32 654.00 | 32 654.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -32 654.00 | -32 654.00 | ||
HK Income tax | 81 635.00 | 81 635.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 355 436.00 | 355 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -355 436.00 | -355 436.00 | ||
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