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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : OUEST CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OUEST CROISSANCE |
| Siren | 342048022 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13982 |
| Management number | 1987B00683 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | -151 345 316.00 | |||
BH Other financial assets | 193 032 972.00 | |||
BJ TOTAL (I) | 41 687 656.00 | |||
BZ Other receivables | 785 076.00 | |||
CB Subscribed and called capital, not paid | -81 958 850.00 | |||
CF Cash and cash equivalents | 40 194 349.00 | |||
CH Prepaid expenses | 40 979 425.00 | |||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 41 687 656.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 101 628.00 | 105 101 628.00 | 105 101 628.00 | |
DB Share, merger, contribution premiums, etc. | 44 002 583.00 | 44 002 583.00 | 44 002 583.00 | |
DD Legal reserve (1) | 89 666.00 | 89 666.00 | 89 666.00 | |
DG Other reserves | 7 381 305.00 | 7 132 741.00 | 7 381 305.00 | |
DH Retained earnings | 40 804 642.00 | 36 081 919.00 | 40 804 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 662 729.00 | 4 971 287.00 | 36 662 729.00 | |
DL TOTAL (I) | 234 042 553.00 | 197 379 824.00 | 234 042 553.00 | |
DP Provisions for Risks | 167 529.00 | |||
DR TOTAL (IV) | 167 529.00 | |||
DX Trade payables and related accounts | 487 920.00 | 1 957 857.00 | 487 920.00 | |
DY Tax and social security liabilities | 190 155.00 | 190 155.00 | ||
EC TOTAL (IV) | 678 075.00 | 1 957 857.00 | 678 075.00 | |
EE Grand total (I to V) | 234 720 628.00 | 199 505 211.00 | 234 720 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 568 373.00 | |||
FG Production sold - services | 2 588 881.00 | |||
FJ Net sales | 4 112 133.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 6 110 684.00 | |||
FR Total operating income (I) | 5 958 651.00 | |||
GG - OPERATING RESULT (I - II) | ||||
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