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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : ABD LES RENARDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-07-31 | Complete |
| Name | ABD LES RENARDIERES |
| Siren | 901498774 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 4001 |
| Management number | 2021B02761 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BJ TOTAL (I) | 400 500.00 | 400 500.00 | 400 500.00 | |
BX Customers and related accounts | 36 800.00 | 36 800.00 | 36 800.00 | |
BZ Other receivables | 5 356.00 | 5 356.00 | 5 356.00 | |
CF Cash and cash equivalents | 92 344.00 | 92 344.00 | 92 344.00 | |
CJ TOTAL (II) | 134 499.00 | 134 499.00 | 134 499.00 | |
CO Grand total (0 to V) | 534 999.00 | 534 999.00 | 534 999.00 | |
CU Other investments | 400 500.00 | 400 500.00 | 400 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 600.00 | 400 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 359.00 | 64 359.00 | ||
DL TOTAL (I) | 464 959.00 | 464 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 406.00 | 3 406.00 | ||
DX Trade payables and related accounts | 864.00 | 864.00 | ||
DY Tax and social security liabilities | 55 771.00 | 55 771.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 70 040.00 | 70 040.00 | ||
EE Grand total (I to V) | 534 999.00 | 534 999.00 | ||
EG Accrued income and payables due within one year | 70 040.00 | 70 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 833.00 | 59 833.00 | 59 833.00 | |
FJ Net sales | 59 833.00 | 59 833.00 | 59 833.00 | |
FR Total operating income (I) | 59 833.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 757.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 11 500.00 | |||
GF Total Operating Expenses (II) | 47 257.00 | |||
GG - OPERATING RESULT (I - II) | 12 576.00 | |||
GJ Financial income from other securities and fixed asset receivables | 54 086.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GP Total financial income (V) | 54 086.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 304.00 | 2 304.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 920.00 | 113 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 561.00 | 49 561.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 359.00 | 64 359.00 | ||
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