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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : LES CRIQUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | LES CRIQUETS |
| Siren | 314238858 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 14064 |
| Management number | 1978B00685 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 820.00 | 6 820.00 | 6 820.00 | |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AP Buildings | 1 016 455.00 | 787 620.00 | 228 835.00 | 1 016 455.00 |
AR Technical installations, industrial equipment and tools | 310 590.00 | 294 190.00 | 16 400.00 | 310 590.00 |
AT Other tangible assets | 97 863.00 | 78 130.00 | 19 733.00 | 97 863.00 |
BH Other financial assets | 49 138.00 | 49 138.00 | 49 138.00 | |
BJ TOTAL (I) | 1 521 463.00 | 1 166 760.00 | 354 703.00 | 1 521 463.00 |
BL Raw materials, supplies | 2 114.00 | 2 114.00 | 2 114.00 | |
BT Goods | 38 365.00 | 38 365.00 | 38 365.00 | |
BX Customers and related accounts | 51 780.00 | 4 997.00 | 46 783.00 | 51 780.00 |
BZ Other receivables | 130 232.00 | 130 232.00 | 130 232.00 | |
CF Cash and cash equivalents | 110 254.00 | 110 254.00 | 110 254.00 | |
CH Prepaid expenses | 12 657.00 | 12 657.00 | 12 657.00 | |
CJ TOTAL (II) | 345 401.00 | 4 997.00 | 340 404.00 | 345 401.00 |
CO Grand total (0 to V) | 1 866 865.00 | 1 171 757.00 | 695 107.00 | 1 866 865.00 |
CU Other investments | 13 156.00 | 13 156.00 | 13 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 185 386.00 | 185 386.00 | ||
DH Retained earnings | -35 238.00 | -35 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 962.00 | 50 962.00 | ||
DL TOTAL (I) | 245 109.00 | 245 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 834.00 | 312 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 507.00 | 43 507.00 | ||
DW Advances and down payments received on current orders | 2 783.00 | 2 783.00 | ||
DX Trade payables and related accounts | 50 294.00 | 50 294.00 | ||
DY Tax and social security liabilities | 38 016.00 | 38 016.00 | ||
EA Other liabilities | 2 564.00 | 2 564.00 | ||
EC TOTAL (IV) | 449 999.00 | 449 999.00 | ||
EE Grand total (I to V) | 695 107.00 | 695 107.00 | ||
EG Accrued income and payables due within one year | 191 184.00 | 191 184.00 | ||
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