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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LE CLOS BOURDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | LE CLOS BOURDIEU |
| Siren | 813246691 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16989 |
| Management number | 2016B00795 |
| Activity code | 4110D |
| 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 | 33608 Pessac Cedex |
| 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 | 27 867.00 | 27 867.00 | 27 867.00 | |
BX Customers and related accounts | 10 903.00 | 10 903.00 | 10 903.00 | |
BZ Other receivables | 44 491.00 | 44 491.00 | 44 491.00 | |
CF Cash and cash equivalents | 3 568.00 | 3 568.00 | 3 568.00 | |
CJ TOTAL (II) | 86 828.00 | 86 828.00 | 86 828.00 | |
CO Grand total (0 to V) | 86 828.00 | 86 828.00 | 86 828.00 | |
CX Development or Research and Development Expenses | 9.00 | |||
| 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) | -12 612.00 | -460.00 | -12 612.00 | |
DL TOTAL (I) | -11 087.00 | 1 065.00 | -11 087.00 | |
DP Provisions for Risks | 8 000.00 | 8 000.00 | ||
DR TOTAL (IV) | 8 000.00 | 8 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 613.00 | 142 165.00 | 6 613.00 | |
DX Trade payables and related accounts | 65 382.00 | 120 936.00 | 65 382.00 | |
DY Tax and social security liabilities | 3 665.00 | 3 855.00 | 3 665.00 | |
EA Other liabilities | 14 255.00 | 46 471.00 | 14 255.00 | |
EC TOTAL (IV) | 89 916.00 | 313 428.00 | 89 916.00 | |
EE Grand total (I to V) | 86 828.00 | 314 492.00 | 86 828.00 | |
EG Accrued income and payables due within one year | 89 916.00 | 313 428.00 | 89 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | -2 500.00 | -2 500.00 | -2 500.00 | |
FJ Net sales | -2 500.00 | -2 500.00 | -2 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | -2 499.00 | |||
FW Other purchases and external expenses | 1 331.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 8 000.00 | |||
GE Other Expenses | 782.00 | |||
GF Total Operating Expenses (II) | 10 114.00 | |||
GG - OPERATING RESULT (I - II) | -12 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2 499.00 | -124.00 | -2 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 114.00 | 336.00 | 10 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 612.00 | -460.00 | -12 612.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 8 000.00 | |||
7C Grand total | 8 000.00 | |||
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