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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LES HALLES DE SAINT CLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | LES HALLES DE SAINT CLAIR |
| Siren | 810562462 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/028872 |
| Management number | 2015B01973 |
| Activity code | 4711C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 686.00 | 12 686.00 | 12 686.00 | |
AH Goodwill | 184 800.00 | 184 800.00 | 184 800.00 | |
AR Technical installations, industrial equipment and tools | 1 715.00 | 741.00 | 974.00 | 1 715.00 |
AT Other tangible assets | 68 764.00 | 40 495.00 | 28 270.00 | 68 764.00 |
BH Other financial assets | 16 773.00 | 16 773.00 | 16 773.00 | |
BJ TOTAL (I) | 284 739.00 | 53 922.00 | 230 817.00 | 284 739.00 |
BT Goods | 55 200.00 | 55 200.00 | 55 200.00 | |
BZ Other receivables | 48 646.00 | 48 646.00 | 48 646.00 | |
CF Cash and cash equivalents | 251 193.00 | 251 193.00 | 251 193.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 355 039.00 | 355 039.00 | 355 039.00 | |
CO Grand total (0 to V) | 639 778.00 | 53 922.00 | 585 856.00 | 639 778.00 |
| 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 | |
DH Retained earnings | 400 991.00 | 275 061.00 | 400 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 728.00 | 125 930.00 | 52 728.00 | |
DL TOTAL (I) | 454 819.00 | 402 091.00 | 454 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 554.00 | 49 539.00 | 17 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 918.00 | |||
DX Trade payables and related accounts | 78 922.00 | 36 882.00 | 78 922.00 | |
DY Tax and social security liabilities | 34 561.00 | 34 230.00 | 34 561.00 | |
EA Other liabilities | 26 794.00 | |||
EC TOTAL (IV) | 131 037.00 | 153 362.00 | 131 037.00 | |
EE Grand total (I to V) | 585 856.00 | 555 453.00 | 585 856.00 | |
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