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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LE BALUCHON DU PIEMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2022-03-31 | Complete |
| Name | LE BALUCHON DU PIEMONT |
| Siren | 902080621 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 2718 |
| Management number | 2021B00787 |
| Activity code | 4711B |
| Closing date n-1 | 2021-08-14 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64570 ISSOR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 113.00 | 224.00 | 4 889.00 | 5 113.00 |
AT Other tangible assets | 49 936.00 | 638.00 | 49 297.00 | 49 936.00 |
BJ TOTAL (I) | 55 089.00 | 862.00 | 54 226.00 | 55 089.00 |
BT Goods | 6 620.00 | 6 620.00 | 6 620.00 | |
BX Customers and related accounts | 32.00 | 32.00 | 32.00 | |
BZ Other receivables | 25 239.00 | 25 239.00 | 25 239.00 | |
CD Marketable securities | 513.00 | 513.00 | 513.00 | |
CF Cash and cash equivalents | 10 545.00 | 10 545.00 | 10 545.00 | |
CJ TOTAL (II) | 42 949.00 | 42 950.00 | 42 949.00 | |
CO Grand total (0 to V) | 98 038.00 | 862.00 | 97 176.00 | 98 038.00 |
CS Evaluated investments - equity method | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 349.00 | 2 349.00 | ||
DJ Investment subsidies | 28 014.00 | 28 014.00 | ||
DL TOTAL (I) | 34 363.00 | 34 363.00 | ||
DT Other Bond Issues | 45 105.00 | 45 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 677.00 | 14 677.00 | ||
DW Advances and down payments received on current orders | 2 962.00 | 2 962.00 | ||
DY Tax and social security liabilities | 51.00 | 51.00 | ||
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 62 812.00 | 62 812.00 | ||
EE Grand total (I to V) | 97 175.00 | 97 175.00 | ||
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