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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LE CARRE BELLEMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE CARRE BELLEMOIS |
| Siren | 512303280 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 4936 |
| Management number | 2009B00169 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61130 Bellême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
028 Tangible Assets | 123 504.00 | 71 787.00 | 51 718.00 | 123 504.00 |
040 Financial Assets | 871.00 | 871.00 | 871.00 | |
044 Total Fixed Assets | 369 376.00 | 71 787.00 | 297 589.00 | 369 376.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 5 032.00 | 5 032.00 | 5 032.00 | |
072 Receivables – Other | 12 176.00 | 12 176.00 | 12 176.00 | |
084 Cash | 65 774.00 | 65 774.00 | 65 774.00 | |
096 Total Current Assets + Prepaid Expenses | 94 982.00 | 94 982.00 | 94 982.00 | |
110 Total Assets | 464 358.00 | 71 787.00 | 392 571.00 | 464 358.00 |
120 Share or Individual Capital | 6 120.00 | |||
126 Legal Reserve | 612.00 | |||
134 Retained Earnings | 106 239.00 | |||
136 Profit for the Year | 30 295.00 | |||
142 Total Equity - Total I | 143 267.00 | |||
156 Loans and similar debts | 152 875.00 | |||
166 Suppliers and related accounts | 36 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 898.00 | |||
172 Other debts | 60 094.00 | |||
176 Total debts | 249 305.00 | |||
180 Liabilities Total | 392 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 756.00 | |||
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