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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LE FAUBOURG SAINT ANTOINE - GUERANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | LE FAUBOURG SAINT ANTOINE - GUERANDE |
| Siren | 529965857 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16986 |
| Management number | 2012B02443 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6 350.00 | 6 350.00 | 6 350.00 | |
BX Customers and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
BZ Other receivables | 91 279.00 | 91 279.00 | 91 279.00 | |
CF Cash and cash equivalents | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 105 675.00 | 105 675.00 | 105 675.00 | |
CO Grand total (0 to V) | 105 675.00 | 105 675.00 | 105 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 486.00 | 30.00 | 74 486.00 | |
DL TOTAL (I) | 76 011.00 | 1 555.00 | 76 011.00 | |
DX Trade payables and related accounts | 29 664.00 | 40 511.00 | 29 664.00 | |
DY Tax and social security liabilities | 78 132.00 | |||
EC TOTAL (IV) | 29 664.00 | 118 643.00 | 29 664.00 | |
EE Grand total (I to V) | 105 675.00 | 120 198.00 | 105 675.00 | |
EG Accrued income and payables due within one year | 29 664.00 | 118 643.00 | 29 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 77 302.00 | |||
FR Total operating income (I) | 77 302.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2 816.00 | |||
GF Total Operating Expenses (II) | 2 816.00 | |||
GG - OPERATING RESULT (I - II) | 74 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 302.00 | 4 152.00 | 77 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 816.00 | 4 122.00 | 2 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 486.00 | 30.00 | 74 486.00 | |
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