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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : Les Constellations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| Name | Les Constellations |
| Siren | 502458706 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051110 |
| Management number | 2012B01140 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 613.00 | 19 613.00 | 19 613.00 | |
AT Other tangible assets | 1 923.00 | 977.00 | 945.00 | 1 923.00 |
BB Receivables related to investments | 718 770.00 | 718 770.00 | 718 770.00 | |
BD Other fixed assets | 42 306.00 | 42 306.00 | 42 306.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 016 534.00 | 977.00 | 1 015 556.00 | 1 016 534.00 |
BX Customers and related accounts | 959.00 | 959.00 | 959.00 | |
BZ Other receivables | 6 136.00 | 6 136.00 | 6 136.00 | |
CF Cash and cash equivalents | 118 615.00 | 118 615.00 | 118 615.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 125 710.00 | 125 710.00 | 125 710.00 | |
CO Grand total (0 to V) | 1 142 244.00 | 977.00 | 1 141 266.00 | 1 142 244.00 |
CP Shares due in less than one year | 718 790.00 | 718 790.00 | ||
CU Other investments | 233 901.00 | 233 901.00 | 233 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 600.00 | 33 600.00 | 33 600.00 | |
DD Legal reserve (1) | 3 360.00 | 3 360.00 | 3 360.00 | |
DG Other reserves | 909 670.00 | 874 563.00 | 909 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 345.00 | 35 107.00 | -60 345.00 | |
DL TOTAL (I) | 886 285.00 | 946 630.00 | 886 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 097.00 | 180 092.00 | 236 097.00 | |
DX Trade payables and related accounts | 6 790.00 | 7 529.00 | 6 790.00 | |
DY Tax and social security liabilities | 12 006.00 | 16 919.00 | 12 006.00 | |
EA Other liabilities | 88.00 | 88.00 | 88.00 | |
EC TOTAL (IV) | 254 981.00 | 204 628.00 | 254 981.00 | |
EE Grand total (I to V) | 1 141 266.00 | 1 151 258.00 | 1 141 266.00 | |
EG Accrued income and payables due within one year | 254 981.00 | 204 628.00 | 254 981.00 | |
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