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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : OLD TRAFFORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2021-12-10 | Public | 2021-06-30 | Complete |
| Name | OLD TRAFFORD |
| Siren | 528497589 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 9127 |
| Management number | 2010B01254 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Houppeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 243 469.00 | 243 469.00 | 243 469.00 | |
CF Cash and cash equivalents | 6 015.00 | 6 015.00 | 6 015.00 | |
CJ TOTAL (II) | 254 283.00 | 254 283.00 | 254 283.00 | |
CO Grand total (0 to V) | 255 273.00 | 255 273.00 | 255 273.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 140 351.00 | 140 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 930.00 | 37 930.00 | ||
DL TOTAL (I) | 189 280.00 | 189 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 915.00 | 58 915.00 | ||
DX Trade payables and related accounts | 2 109.00 | 2 109.00 | ||
DY Tax and social security liabilities | 4 969.00 | 4 969.00 | ||
EC TOTAL (IV) | 65 993.00 | 65 993.00 | ||
EE Grand total (I to V) | 255 273.00 | 255 273.00 | ||
EG Accrued income and payables due within one year | 65 993.00 | 65 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 1 890.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 2 045.00 | |||
GG - OPERATING RESULT (I - II) | 4 955.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 686.00 | |||
GP Total financial income (V) | 40 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 711.00 | 7 711.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 686.00 | 47 686.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 756.00 | 9 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 930.00 | 37 930.00 | ||
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