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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LE MOUTON BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-18 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-29 | Partially confidential | 2018-07-31 | Complete |
| 2018-04-16 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-07 | Partially confidential | 2016-07-31 | Complete |
| Name | LE MOUTON BLANC |
| Siren | 337580096 |
| Closing | 2021-07-31 |
| Registry code | 5952 |
| Registration number | 782 |
| Management number | 1986B50049 |
| Activity code | 5610A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 657.00 | 1 657.00 | 1 657.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 72 847.00 | 60 575.00 | 12 272.00 | 72 847.00 |
AT Other tangible assets | 1 010 266.00 | 648 170.00 | 362 096.00 | 1 010 266.00 |
BH Other financial assets | 11 895.00 | 11 895.00 | 11 895.00 | |
BJ TOTAL (I) | 1 142 399.00 | 710 402.00 | 431 997.00 | 1 142 399.00 |
BT Goods | 19 732.00 | 19 732.00 | 19 732.00 | |
BX Customers and related accounts | 24 795.00 | 618.00 | 24 177.00 | 24 795.00 |
BZ Other receivables | 59 971.00 | 59 971.00 | 59 971.00 | |
CF Cash and cash equivalents | 438 391.00 | 438 391.00 | 438 391.00 | |
CH Prepaid expenses | 23 820.00 | 23 820.00 | 23 820.00 | |
CJ TOTAL (II) | 566 709.00 | 618.00 | 566 091.00 | 566 709.00 |
CO Grand total (0 to V) | 1 709 108.00 | 711 020.00 | 998 088.00 | 1 709 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 260 820.00 | 260 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 525.00 | 31 525.00 | ||
DL TOTAL (I) | 300 730.00 | 300 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 411 832.00 | 411 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 560.00 | 33 560.00 | ||
DX Trade payables and related accounts | 136 352.00 | 136 352.00 | ||
DY Tax and social security liabilities | 115 272.00 | 115 272.00 | ||
EA Other liabilities | 342.00 | 342.00 | ||
EC TOTAL (IV) | 697 358.00 | 697 358.00 | ||
EE Grand total (I to V) | 998 088.00 | 998 088.00 | ||
EG Accrued income and payables due within one year | 331 103.00 | 331 103.00 | ||
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