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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CUEVAS LEGENDRE RESTAURATION PAR ABREVIATION C.L.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| Name | CUEVAS LEGENDRE RESTAURATION PAR ABREVIATION C.L.R |
| Siren | 449973874 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5966 |
| Management number | 2003B00662 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
AJ Other Intangible Assets | 425.00 | 425.00 | 425.00 | |
AR Technical installations, industrial equipment and tools | 286 066.00 | 210 262.00 | 75 803.00 | 286 066.00 |
AT Other tangible assets | 287 765.00 | 194 043.00 | 93 723.00 | 287 765.00 |
BH Other financial assets | 21 240.00 | 21 240.00 | 21 240.00 | |
BJ TOTAL (I) | 639 496.00 | 404 730.00 | 234 766.00 | 639 496.00 |
BL Raw materials, supplies | 17 194.00 | 17 194.00 | 17 194.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 148 888.00 | 148 888.00 | 148 888.00 | |
CJ TOTAL (II) | 176 081.00 | 176 081.00 | 176 081.00 | |
CO Grand total (0 to V) | 815 577.00 | 404 730.00 | 410 847.00 | 815 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -58 448.00 | -28 104.00 | -58 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 883.00 | -30 344.00 | 56 883.00 | |
DL TOTAL (I) | 53 435.00 | -3 448.00 | 53 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 783.00 | 375 938.00 | 297 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 3 234.00 | 16.00 | |
DX Trade payables and related accounts | 12 526.00 | 17 316.00 | 12 526.00 | |
DY Tax and social security liabilities | 47 086.00 | 30 683.00 | 47 086.00 | |
EA Other liabilities | 326.00 | |||
EC TOTAL (IV) | 357 412.00 | 427 498.00 | 357 412.00 | |
EE Grand total (I to V) | 410 847.00 | 424 050.00 | 410 847.00 | |
EI Including equity loans | 16.00 | 16.00 | ||
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