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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LES CONDAMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | LES CONDAMINES |
| Siren | 518889829 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 1640 |
| Management number | 2009B00638 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12600 Mur-de-Barrez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 320 332.00 | 125 097.00 | 195 235.00 | 320 332.00 |
AR Technical installations, industrial equipment and tools | 100 302.00 | 85 207.00 | 15 095.00 | 100 302.00 |
BJ TOTAL (I) | 420 634.00 | 210 304.00 | 210 331.00 | 420 634.00 |
BX Customers and related accounts | 27 071.00 | 27 071.00 | 27 071.00 | |
BZ Other receivables | 5 503.00 | 5 503.00 | 5 503.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 43 363.00 | 43 363.00 | 43 363.00 | |
CJ TOTAL (II) | 75 937.00 | 75 937.00 | 75 937.00 | |
CO Grand total (0 to V) | 496 572.00 | 210 304.00 | 286 268.00 | 496 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 43 820.00 | 47 716.00 | 43 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 187.00 | 56 104.00 | 63 187.00 | |
DL TOTAL (I) | 112 508.00 | 109 320.00 | 112 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 345.00 | 207 431.00 | 167 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 953.00 | 1 453.00 | 1 953.00 | |
DX Trade payables and related accounts | 1 831.00 | 191.00 | 1 831.00 | |
DY Tax and social security liabilities | 2 373.00 | 17 480.00 | 2 373.00 | |
EA Other liabilities | 258.00 | 258.00 | 258.00 | |
EC TOTAL (IV) | 173 760.00 | 226 813.00 | 173 760.00 | |
EE Grand total (I to V) | 286 268.00 | 336 134.00 | 286 268.00 | |
EG Accrued income and payables due within one year | 39 875.00 | 61 089.00 | 39 875.00 | |
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