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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LES BELLES NOUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LES BELLES NOUES |
| Siren | 493721930 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3535 |
| Management number | 2007B00021 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81630 Salvagnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 377 937.00 | 167 235.00 | 210 703.00 | 377 937.00 |
AT Other tangible assets | 184 959.00 | 155 088.00 | 29 871.00 | 184 959.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 9.00 | |||
BH Other financial assets | 7 241.00 | 7 241.00 | 7 241.00 | |
BJ TOTAL (I) | 573 498.00 | 322 323.00 | 251 175.00 | 573 498.00 |
BL Raw materials, supplies | 52 347.00 | 52 347.00 | 52 347.00 | |
BV Advances and down payments on orders | 22 332.00 | 22 332.00 | 22 332.00 | |
BX Customers and related accounts | 39 680.00 | 39 680.00 | 39 680.00 | |
BZ Other receivables | 31 584.00 | 31 584.00 | 31 584.00 | |
CD Marketable securities | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 210 655.00 | 210 655.00 | 210 655.00 | |
CH Prepaid expenses | 5 106.00 | 5 106.00 | 5 106.00 | |
CJ TOTAL (II) | 361 881.00 | 361 881.00 | 361 881.00 | |
CO Grand total (0 to V) | 935 379.00 | 322 323.00 | 613 056.00 | 935 379.00 |
CU Other investments | 3 360.00 | 3 360.00 | 3 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 155 644.00 | 155 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 032.00 | 76 032.00 | ||
DJ Investment subsidies | 64 033.00 | 64 033.00 | ||
DL TOTAL (I) | 405 709.00 | 405 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 841.00 | 91 841.00 | ||
DX Trade payables and related accounts | 69 961.00 | 69 961.00 | ||
DY Tax and social security liabilities | 23 898.00 | 23 898.00 | ||
EA Other liabilities | 149.00 | 149.00 | ||
EB Prepaid income (2) | 21 499.00 | 21 499.00 | ||
EC TOTAL (IV) | 207 347.00 | 207 347.00 | ||
EE Grand total (I to V) | 613 056.00 | 613 056.00 | ||
EG Accrued income and payables due within one year | 151 040.00 | 151 040.00 | ||
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