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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LES CHAMPS JACQUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2019-12-31 | Complete |
| Name | LES CHAMPS JACQUETS |
| Siren | 852895861 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 7221 |
| Management number | 2019B00766 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BN Goods in progress | ||||
BX Customers and related accounts | 30 821.00 | 30 821.00 | 30 821.00 | |
BZ Other receivables | 53 376.00 | 53 376.00 | 53 376.00 | |
CB Subscribed and called capital, not paid | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 396 513.00 | 396 513.00 | 396 513.00 | |
CJ TOTAL (II) | 480 808.00 | 480 808.00 | 480 808.00 | |
CO Grand total (0 to V) | 480 808.00 | 480 808.00 | 480 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 590.00 | 27 901.00 | 150 590.00 | |
DL TOTAL (I) | 150 690.00 | 28 001.00 | 150 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 786.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 112 330.00 | 92 076.00 | 112 330.00 | |
DX Trade payables and related accounts | 203 571.00 | 328 927.00 | 203 571.00 | |
DY Tax and social security liabilities | 12 592.00 | 12 592.00 | ||
EA Other liabilities | 1 625.00 | 1 625.00 | ||
EC TOTAL (IV) | 330 119.00 | 604 789.00 | 330 119.00 | |
EE Grand total (I to V) | 480 808.00 | 632 790.00 | 480 808.00 | |
EI Including equity loans | 112 330.00 | 112 330.00 | ||
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