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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : LA MAISON DU BLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-11-30 | Simplified |
| 2021-06-28 | Public | 2020-11-30 | Simplified |
| 2021-03-01 | Public | 2019-11-30 | Simplified |
| 2019-07-16 | Public | 2018-11-30 | Simplified |
| 2018-07-03 | Public | 2017-11-30 | Simplified |
| 2017-07-13 | Public | 2016-11-30 | Simplified |
| Name | LA MAISON DU BLE |
| Siren | 798534756 |
| Closing | 2021-11-30 |
| Registry code | 1601 |
| Registration number | 4582 |
| Management number | 2013B00665 |
| Activity code | 6820B |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16240 La Magdeleine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 544 820.00 | 544 820.00 | 544 820.00 | |
044 Total Fixed Assets | 544 820.00 | 544 820.00 | 544 820.00 | |
072 Receivables – Other | 29 099.00 | 29 099.00 | 29 099.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 29 440.00 | 29 440.00 | 29 440.00 | |
110 Total Assets | 574 260.00 | 574 260.00 | 574 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 300 997.00 | |||
136 Profit for the Year | 97 442.00 | |||
142 Total Equity - Total I | 399 639.00 | |||
156 Loans and similar debts | 154 127.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 19 581.00 | |||
176 Total debts | 174 621.00 | |||
180 Liabilities Total | 574 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 853.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 344.00 | |||
195 Of which payables due in more than one year | 143 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 016.00 | 2 016.00 | ||
264 Total operating expenses | 2 016.00 | 2 016.00 | ||
270 Operating profit | -2 016.00 | -2 016.00 | ||
280 Financial income | 133 621.00 | 133 621.00 | ||
290 Exceptional income | 22 344.00 | 22 344.00 | ||
294 Financial expenses | 4 668.00 | 4 668.00 | ||
300 Exceptional expenses | 22 344.00 | 22 344.00 | ||
306 Income tax's | 29 496.00 | 29 496.00 | ||
310 Profit or loss | 97 442.00 | 97 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 853.00 | 130 853.00 | ||
484 DECREASES Financial Assets | 22 344.00 | 22 344.00 | ||
490 Total Fixed Assets (Gross Value) | 436 311.00 | 436 311.00 | ||
492 Total Fixed Assets (Increases) | 130 853.00 | 130 853.00 | ||
494 Total Fixed Assets (Decreases) | 22 344.00 | 22 344.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 22 344.00 | 22 344.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 344.00 | 22 344.00 | ||
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