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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : EURL LES DELICES D'ANTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL LES DELICES D'ANTONE |
| Siren | 878347665 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7493 |
| Management number | 2019B00749 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87260 PIERRE BUFFIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AH Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
AR Technical installations, industrial equipment and tools | 63 018.00 | 29 137.00 | 33 881.00 | 63 018.00 |
AT Other tangible assets | 6 079.00 | 915.00 | 5 164.00 | 6 079.00 |
BH Other financial assets | 1 256.00 | 1 256.00 | 1 256.00 | |
BJ TOTAL (I) | 186 355.00 | 30 052.00 | 156 303.00 | 186 355.00 |
BT Goods | 4 919.00 | 4 919.00 | 4 919.00 | |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BX Customers and related accounts | 1 971.00 | 1 971.00 | 1 971.00 | |
BZ Other receivables | 3 240.00 | 3 240.00 | 3 240.00 | |
CF Cash and cash equivalents | 13 051.00 | 13 051.00 | 13 051.00 | |
CH Prepaid expenses | 2 393.00 | 2 393.00 | 2 393.00 | |
CJ TOTAL (II) | 25 936.00 | 25 936.00 | 25 936.00 | |
CO Grand total (0 to V) | 212 291.00 | 30 052.00 | 182 239.00 | 212 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 19 933.00 | 19 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 833.00 | 20 133.00 | -13 833.00 | |
DL TOTAL (I) | 8 299.00 | 22 133.00 | 8 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 228.00 | 164 047.00 | 138 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 709.00 | 24 072.00 | 1 709.00 | |
DX Trade payables and related accounts | 23 204.00 | 21 749.00 | 23 204.00 | |
DY Tax and social security liabilities | 10 797.00 | 17 997.00 | 10 797.00 | |
EC TOTAL (IV) | 173 939.00 | 227 867.00 | 173 939.00 | |
EE Grand total (I to V) | 182 239.00 | 250 000.00 | 182 239.00 | |
EG Accrued income and payables due within one year | 61 970.00 | 89 741.00 | 61 970.00 | |
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