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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ARTISANS DU PAYS LUCONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | ARTISANS DU PAYS LUCONNAIS |
| Siren | 452852635 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 11829 |
| Management number | 2004B00334 |
| Activity code | 4120A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LUCON |
| 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 | 2 645.00 | 1 751.00 | 894.00 | 2 645.00 |
AT Other tangible assets | 28 933.00 | 14 559.00 | 14 374.00 | 28 933.00 |
BJ TOTAL (I) | 31 668.00 | 16 310.00 | 15 358.00 | 31 668.00 |
BN Goods in progress | 31 306.00 | 31 306.00 | 31 306.00 | |
BX Customers and related accounts | 125 713.00 | 125 713.00 | 125 713.00 | |
BZ Other receivables | 32 994.00 | 32 994.00 | 32 994.00 | |
CF Cash and cash equivalents | 109 703.00 | 109 703.00 | 109 703.00 | |
CH Prepaid expenses | 15 404.00 | 15 404.00 | 15 404.00 | |
CJ TOTAL (II) | 315 119.00 | 315 119.00 | 315 119.00 | |
CO Grand total (0 to V) | 346 787.00 | 16 310.00 | 330 477.00 | 346 787.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 150.00 | 7 150.00 | ||
DE Statutory or contractual reserves | 68 039.00 | 68 039.00 | ||
DF Regulated reserves (1) | 18 569.00 | 18 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 169.00 | 5 169.00 | ||
DL TOTAL (I) | 98 927.00 | 98 927.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 826.00 | 11 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 398.00 | 2 398.00 | ||
DX Trade payables and related accounts | 152 162.00 | 152 162.00 | ||
DY Tax and social security liabilities | 27 021.00 | 27 021.00 | ||
EA Other liabilities | 12 456.00 | 12 456.00 | ||
EB Prepaid income (2) | 25 688.00 | 25 688.00 | ||
EC TOTAL (IV) | 231 550.00 | 231 550.00 | ||
EE Grand total (I to V) | 330 477.00 | 330 477.00 | ||
EG Accrued income and payables due within one year | 222 701.00 | 222 701.00 | ||
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