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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : De la Blanchardière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | De la Blanchardière |
| Siren | 517878179 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 10369 |
| Management number | 2009B02157 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 685.00 | 86 690.00 | 38 994.00 | 125 685.00 |
044 Total Fixed Assets | 125 685.00 | 86 690.00 | 38 994.00 | 125 685.00 |
068 Receivables – Trade and related accounts | 2 272.00 | 2 272.00 | 2 272.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 5 605.00 | 5 605.00 | 5 605.00 | |
096 Total Current Assets + Prepaid Expenses | 8 025.00 | 8 025.00 | 8 025.00 | |
110 Total Assets | 133 710.00 | 86 690.00 | 47 019.00 | 133 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 252.00 | |||
136 Profit for the Year | 6 770.00 | |||
142 Total Equity - Total I | 34 521.00 | |||
156 Loans and similar debts | 10 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 12 498.00 | |||
180 Liabilities Total | 47 019.00 | |||
195 Of which payables due in more than one year | 10 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 444.00 | 16 444.00 | ||
232 Total operating income excluding VAT | 16 445.00 | 16 445.00 | ||
242 Other external expenses | 1 912.00 | 1 912.00 | ||
254 Depreciation and amortization | 6 069.00 | 6 069.00 | ||
264 Total operating expenses | 7 981.00 | 7 981.00 | ||
270 Operating profit | 8 464.00 | 8 464.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
306 Income tax's | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 6 770.00 | 6 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 685.00 | 125 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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