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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : LA MOUETTE RIEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2019-04-30 | Complete |
| Name | LA MOUETTE RIEUSE |
| Siren | 512367053 |
| Closing | 2019-04-30 |
| Registry code | 1704 |
| Registration number | 2707 |
| Management number | 2009B00452 |
| Activity code | 5610A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17430 LUSSANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 722.00 | 75 312.00 | 95 410.00 | 170 722.00 |
AR Technical installations, industrial equipment and tools | 53 828.00 | 40 068.00 | 13 761.00 | 53 828.00 |
AT Other tangible assets | 229 180.00 | 141 513.00 | 87 666.00 | 229 180.00 |
BH Other financial assets | 9 164.00 | 9 164.00 | 9 164.00 | |
BJ TOTAL (I) | 462 894.00 | 256 893.00 | 206 001.00 | 462 894.00 |
BT Goods | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 26 621.00 | 26 621.00 | 26 621.00 | |
CD Marketable securities | 219.00 | 219.00 | 219.00 | |
CF Cash and cash equivalents | 15 928.00 | 15 928.00 | 15 928.00 | |
CJ TOTAL (II) | 49 269.00 | 49 269.00 | 49 269.00 | |
CO Grand total (0 to V) | 512 163.00 | 256 893.00 | 255 269.00 | 512 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -83 188.00 | -89 868.00 | -83 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 398.00 | 6 681.00 | 26 398.00 | |
DJ Investment subsidies | 12 000.00 | 12 000.00 | 12 000.00 | |
DL TOTAL (I) | -38 190.00 | -64 588.00 | -38 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 361.00 | 106 313.00 | 68 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 528.00 | 64 597.00 | 38 528.00 | |
DX Trade payables and related accounts | 108 566.00 | 76 928.00 | 108 566.00 | |
DY Tax and social security liabilities | 6 495.00 | 8 828.00 | 6 495.00 | |
EA Other liabilities | 71 510.00 | 141 508.00 | 71 510.00 | |
EC TOTAL (IV) | 293 459.00 | 398 173.00 | 293 459.00 | |
EE Grand total (I to V) | 255 269.00 | 333 586.00 | 255 269.00 | |
EG Accrued income and payables due within one year | 288 769.00 | 387 336.00 | 288 769.00 | |
EI Including equity loans | 38 528.00 | 38 528.00 | ||
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