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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LA BONNE PIECE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Complete |
| Name | LA BONNE PIECE |
| Siren | 814139390 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 4083 |
| Management number | 2015B00739 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64420 Artigueloutan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 1 181.00 | 19.00 | 1 200.00 |
AR Technical installations, industrial equipment and tools | 1 878.00 | 1 532.00 | 346.00 | 1 878.00 |
AT Other tangible assets | 4 057.00 | 3 114.00 | 944.00 | 4 057.00 |
BD Other fixed assets | 4.00 | 4.00 | 4.00 | |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 7 919.00 | 5 827.00 | 2 093.00 | 7 919.00 |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BT Goods | 75 474.00 | 75 474.00 | 75 474.00 | |
BX Customers and related accounts | 6 179.00 | 2 861.00 | 3 318.00 | 6 179.00 |
BZ Other receivables | 2 082.00 | 2 082.00 | 2 082.00 | |
CF Cash and cash equivalents | 23 997.00 | 23 997.00 | 23 997.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 112 821.00 | 2 861.00 | 109 960.00 | 112 821.00 |
CO Grand total (0 to V) | 120 740.00 | 8 688.00 | 112 053.00 | 120 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 30 179.00 | 11 605.00 | 30 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 481.00 | 18 574.00 | 20 481.00 | |
DL TOTAL (I) | 53 960.00 | 33 479.00 | 53 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 867.00 | 2 329.00 | 12 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 967.00 | 16 517.00 | 16 967.00 | |
DW Advances and down payments received on current orders | 9 138.00 | 3 235.00 | 9 138.00 | |
DX Trade payables and related accounts | 14 548.00 | 5 480.00 | 14 548.00 | |
DY Tax and social security liabilities | 4 573.00 | 11 717.00 | 4 573.00 | |
EC TOTAL (IV) | 58 093.00 | 39 277.00 | 58 093.00 | |
EE Grand total (I to V) | 112 053.00 | 72 756.00 | 112 053.00 | |
EI Including equity loans | 16 967.00 | 16 967.00 | ||
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