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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : BRULERIE DE LA MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| Name | BRULERIE DE LA MAINE |
| Siren | 521292482 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 4348 |
| Management number | 2010B00446 |
| Activity code | 1083Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49330 ETRICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 241.00 | 159.00 | 1 400.00 |
AH Goodwill | 83 206.00 | 83 206.00 | 83 206.00 | |
AP Buildings | 3 562.00 | 1 457.00 | 2 104.00 | 3 562.00 |
AR Technical installations, industrial equipment and tools | 107 194.00 | 92 626.00 | 14 567.00 | 107 194.00 |
AT Other tangible assets | 36 055.00 | 31 815.00 | 4 241.00 | 36 055.00 |
BD Other fixed assets | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 1 794.00 | 1 794.00 | 1 794.00 | |
BJ TOTAL (I) | 233 611.00 | 127 139.00 | 106 472.00 | 233 611.00 |
BL Raw materials, supplies | 17 341.00 | 17 341.00 | 17 341.00 | |
BR Intermediate and finished products | 5 817.00 | 5 817.00 | 5 817.00 | |
BT Goods | 36 444.00 | 36 444.00 | 36 444.00 | |
BX Customers and related accounts | 93 665.00 | 93 665.00 | 93 665.00 | |
BZ Other receivables | 44 310.00 | 44 310.00 | 44 310.00 | |
CF Cash and cash equivalents | 169 123.00 | 169 123.00 | 169 123.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 366 701.00 | 366 701.00 | 366 701.00 | |
CO Grand total (0 to V) | 600 312.00 | 127 139.00 | 473 172.00 | 600 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 157 646.00 | 152 120.00 | 157 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 870.00 | 135 525.00 | 184 870.00 | |
DJ Investment subsidies | 2 475.00 | 4 725.00 | 2 475.00 | |
DL TOTAL (I) | 346 091.00 | 293 471.00 | 346 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 960.00 | 23 141.00 | 8 960.00 | |
DX Trade payables and related accounts | 88 809.00 | 107 442.00 | 88 809.00 | |
DY Tax and social security liabilities | 25 907.00 | 37 544.00 | 25 907.00 | |
EA Other liabilities | 3 405.00 | 1 404.00 | 3 405.00 | |
EC TOTAL (IV) | 127 081.00 | 169 530.00 | 127 081.00 | |
EE Grand total (I to V) | 473 172.00 | 463 000.00 | 473 172.00 | |
EG Accrued income and payables due within one year | 127 081.00 | 160 552.00 | 127 081.00 | |
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