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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : L'ABRICOTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2017-12-31 | Complete |
| Name | L'ABRICOTIER |
| Siren | 443191713 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 5091 |
| Management number | 2002B50173 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 Louannec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 28 386.00 | 23 025.00 | 5 362.00 | 28 386.00 |
AT Other tangible assets | 29 551.00 | 6 814.00 | 22 737.00 | 29 551.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 66 437.00 | 29 839.00 | 36 598.00 | 66 437.00 |
BL Raw materials, supplies | 1 005.00 | 1 005.00 | 1 005.00 | |
BT Goods | 1 930.00 | 1 930.00 | 1 930.00 | |
BZ Other receivables | 14 829.00 | 14 829.00 | 14 829.00 | |
CD Marketable securities | 14 142.00 | 14 142.00 | 14 142.00 | |
CF Cash and cash equivalents | 14 891.00 | 14 891.00 | 14 891.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 47 092.00 | 47 092.00 | 47 092.00 | |
CO Grand total (0 to V) | 113 529.00 | 29 839.00 | 83 690.00 | 113 529.00 |
CP Shares due in less than one year | 4 500.00 | 4 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 23 363.00 | 1 114.00 | 23 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 756.00 | 22 250.00 | 2 756.00 | |
DL TOTAL (I) | 34 919.00 | 32 162.00 | 34 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 206.00 | 17 516.00 | 32 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 158.00 | 158.00 | |
DX Trade payables and related accounts | 11 250.00 | 15 781.00 | 11 250.00 | |
DY Tax and social security liabilities | 5 156.00 | 5 251.00 | 5 156.00 | |
EC TOTAL (IV) | 48 771.00 | 38 707.00 | 48 771.00 | |
EE Grand total (I to V) | 83 690.00 | 70 870.00 | 83 690.00 | |
EG Accrued income and payables due within one year | 48 771.00 | 38 707.00 | 48 771.00 | |
EI Including equity loans | 1 726.00 | 1 726.00 | ||
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