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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : LES TRANQUILLOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| Name | LES TRANQUILLOUS |
| Siren | 887759967 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 3484 |
| Management number | 2020B00763 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-08-02 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 1 120.00 | 1 380.00 | 2 500.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 16 160.00 | 1 146.00 | 15 014.00 | 16 160.00 |
AT Other tangible assets | 8 173.00 | 1 544.00 | 6 629.00 | 8 173.00 |
BJ TOTAL (I) | 51 832.00 | 3 810.00 | 48 022.00 | 51 832.00 |
BT Goods | 2 571.00 | 2 571.00 | 2 571.00 | |
BZ Other receivables | 3 510.00 | 3 510.00 | 3 510.00 | |
CF Cash and cash equivalents | 1 532.00 | 1 532.00 | 1 532.00 | |
CJ TOTAL (II) | 7 613.00 | 7 613.00 | 7 613.00 | |
CO Grand total (0 to V) | 59 445.00 | 3 810.00 | 55 635.00 | 59 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DT Other Bond Issues | 30 103.00 | 30 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 008.00 | 15 008.00 | ||
DX Trade payables and related accounts | 8 294.00 | 8 294.00 | ||
DY Tax and social security liabilities | 1 229.00 | 1 229.00 | ||
EC TOTAL (IV) | 54 634.00 | 54 634.00 | ||
EE Grand total (I to V) | 55 635.00 | 55 635.00 | ||
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