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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| Name | LE BONHEUR |
| Siren | 800083545 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2514 |
| Management number | 2014B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 321 300.00 | 321 300.00 | 321 300.00 | |
AR Technical installations, industrial equipment and tools | 44 874.00 | 19 524.00 | 25 350.00 | 44 874.00 |
AT Other tangible assets | 117 811.00 | 46 191.00 | 71 620.00 | 117 811.00 |
BH Other financial assets | 3 335.00 | 3 335.00 | 3 335.00 | |
BJ TOTAL (I) | 487 320.00 | 65 716.00 | 421 604.00 | 487 320.00 |
BT Goods | 120 993.00 | 120 993.00 | 120 993.00 | |
BX Customers and related accounts | 1 339.00 | 1 339.00 | 1 339.00 | |
BZ Other receivables | 4 615.00 | 4 615.00 | 4 615.00 | |
CD Marketable securities | 20 283.00 | 20 283.00 | 20 283.00 | |
CF Cash and cash equivalents | 103 470.00 | 103 470.00 | 103 470.00 | |
CH Prepaid expenses | 2 504.00 | 2 504.00 | 2 504.00 | |
CJ TOTAL (II) | 253 204.00 | 253 204.00 | 253 204.00 | |
CO Grand total (0 to V) | 740 524.00 | 65 716.00 | 674 808.00 | 740 524.00 |
| 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 | |
DB Share, merger, contribution premiums, etc. | 123 847.00 | 123 847.00 | 123 847.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 250 036.00 | 215 956.00 | 250 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 242.00 | 94 080.00 | 95 242.00 | |
DL TOTAL (I) | 470 224.00 | 434 983.00 | 470 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 562.00 | 77 652.00 | 61 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 451.00 | 85 131.00 | 40 451.00 | |
DX Trade payables and related accounts | 37 306.00 | 42 035.00 | 37 306.00 | |
DY Tax and social security liabilities | 65 264.00 | 105 648.00 | 65 264.00 | |
EC TOTAL (IV) | 204 584.00 | 310 467.00 | 204 584.00 | |
EE Grand total (I to V) | 674 808.00 | 745 450.00 | 674 808.00 | |
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