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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : HOLDING BULB FROMAGERIE DES ALDUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BULB FROMAGERIE DES ALDUDES |
| Siren | 817396732 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 36491 |
| Management number | 2021B07344 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 407 700.00 | 407 700.00 | 407 700.00 | |
044 Total Fixed Assets | 407 700.00 | 407 700.00 | 407 700.00 | |
072 Receivables – Other | 2 490.00 | 2 490.00 | 2 490.00 | |
096 Total Current Assets + Prepaid Expenses | 2 490.00 | 2 490.00 | 2 490.00 | |
110 Total Assets | 410 190.00 | 407 700.00 | 2 490.00 | 410 190.00 |
120 Share or Individual Capital | 408 000.00 | |||
134 Retained Earnings | -207 374.00 | |||
136 Profit for the Year | -203 850.00 | |||
142 Total Equity - Total I | -3 224.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 5 714.00 | |||
180 Liabilities Total | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 203 850.00 | 203 850.00 | ||
310 Profit or loss | -203 850.00 | -203 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 407 700.00 | 407 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 203 850.00 | 203 850.00 | ||
682 INCREASES Total Statement of Provisions | 203 850.00 | 203 850.00 | ||
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