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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : LES CRIQUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | LES CRIQUETS |
| Siren | 314238858 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 4603 |
| Management number | 1978B00685 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 820.00 | 6 820.00 | 6 820.00 | |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AP Buildings | 967 381.00 | 792 497.00 | 174 883.00 | 967 381.00 |
AR Technical installations, industrial equipment and tools | 325 706.00 | 300 444.00 | 25 262.00 | 325 706.00 |
AT Other tangible assets | 153 239.00 | 75 950.00 | 77 289.00 | 153 239.00 |
BH Other financial assets | 49 138.00 | 49 138.00 | 49 138.00 | |
BJ TOTAL (I) | 1 542 881.00 | 1 175 711.00 | 367 170.00 | 1 542 881.00 |
BL Raw materials, supplies | 2 582.00 | 2 582.00 | 2 582.00 | |
BT Goods | 38 201.00 | 38 201.00 | 38 201.00 | |
BV Advances and down payments on orders | 1 140.00 | 1 140.00 | 1 140.00 | |
BX Customers and related accounts | 47 769.00 | 47 769.00 | 47 769.00 | |
BZ Other receivables | 61 289.00 | 61 289.00 | 61 289.00 | |
CD Marketable securities | 99 998.00 | 4 505.00 | 95 493.00 | 99 998.00 |
CF Cash and cash equivalents | 252 437.00 | 252 437.00 | 252 437.00 | |
CH Prepaid expenses | 9 914.00 | 9 914.00 | 9 914.00 | |
CJ TOTAL (II) | 513 330.00 | 4 505.00 | 508 825.00 | 513 330.00 |
CO Grand total (0 to V) | 2 056 210.00 | 1 180 216.00 | 875 994.00 | 2 056 210.00 |
CU Other investments | 13 156.00 | 13 156.00 | 13 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 201 109.00 | 201 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 617.00 | 148 617.00 | ||
DL TOTAL (I) | 393 726.00 | 393 726.00 | ||
DU Loans and Debts from Credit Institutions (3) | 297 985.00 | 297 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 643.00 | 53 643.00 | ||
DW Advances and down payments received on current orders | 10 068.00 | 10 068.00 | ||
DX Trade payables and related accounts | 63 973.00 | 63 973.00 | ||
DY Tax and social security liabilities | 54 794.00 | 54 794.00 | ||
EA Other liabilities | 1 805.00 | 1 805.00 | ||
EC TOTAL (IV) | 482 268.00 | 482 268.00 | ||
EE Grand total (I to V) | 875 994.00 | 875 994.00 | ||
EG Accrued income and payables due within one year | 240 764.00 | 240 764.00 | ||
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