Grow your business safely with LES HALLES
All the information you need about LES HALLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES HALLES >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES HALLES |
| Siren | 403066889 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7270 |
| Management number | 1995B00458 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 749.00 | 77 749.00 | 77 749.00 | |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 471 132.00 | 385 702.00 | 85 430.00 | 471 132.00 |
040 Financial Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
044 Total Fixed Assets | 551 154.00 | 386 032.00 | 165 123.00 | 551 154.00 |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
060 Merchandise inventory | 8 626.00 | 8 626.00 | 8 626.00 | |
072 Receivables – Other | 145 904.00 | 145 904.00 | 145 904.00 | |
084 Cash | 275 858.00 | 275 858.00 | 275 858.00 | |
092 Prepaid expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 432 879.00 | 432 879.00 | 432 879.00 | |
110 Total Assets | 984 033.00 | 386 032.00 | 598 002.00 | 984 033.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 333.00 | |||
136 Profit for the Year | 213 835.00 | |||
140 Regulated Provisions | 19 132.00 | |||
142 Total Equity - Total I | 322 684.00 | |||
156 Loans and similar debts | 95 360.00 | |||
166 Suppliers and related accounts | 98 980.00 | |||
172 Other debts | 80 978.00 | |||
176 Total debts | 275 317.00 | |||
180 Liabilities Total | 598 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 781.00 | |||
195 Of which payables due in more than one year | 73 482.00 | |||
all companies in France
Complete and comprehensive database.
