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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : LE MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Complete |
| 2018-06-19 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | LE MOULIN |
| Siren | 326143633 |
| Closing | 2022-06-30 |
| Registry code | 6851 |
| Registration number | 1045 |
| Management number | 1983B00013 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| 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 | Partially confidential |
| Address | 68920 WINTZENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 552 557.00 | 552 557.00 | 552 557.00 | |
CJ TOTAL (II) | 552 845.00 | 552 845.00 | 552 845.00 | |
CO Grand total (0 to V) | 552 845.00 | 552 845.00 | 552 845.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 52 793.00 | 52 793.00 | 52 793.00 | |
DH Retained earnings | -451 958.00 | -361 163.00 | -451 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 547 051.00 | -90 795.00 | 547 051.00 | |
DL TOTAL (I) | 156 270.00 | -390 780.00 | 156 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389 655.00 | 1 087 255.00 | 389 655.00 | |
DX Trade payables and related accounts | 247.00 | 412.00 | 247.00 | |
DY Tax and social security liabilities | 6 672.00 | 559.00 | 6 672.00 | |
EC TOTAL (IV) | 396 574.00 | 1 088 226.00 | 396 574.00 | |
EE Grand total (I to V) | 552 845.00 | 697 446.00 | 552 845.00 | |
EG Accrued income and payables due within one year | 396 574.00 | 1 088 226.00 | 396 574.00 | |
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