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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : LE PAS DE LA BALEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| Name | LE PAS DE LA BALEINE |
| Siren | 827802372 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 7047 |
| Management number | 2017B00175 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Trédrez-Locquémeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 419.00 | 4 026.00 | 5 393.00 | 9 419.00 |
BJ TOTAL (I) | 9 419.00 | 4 026.00 | 5 393.00 | 9 419.00 |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CF Cash and cash equivalents | 4 101.00 | 4 101.00 | 4 101.00 | |
CJ TOTAL (II) | 4 230.00 | 4 230.00 | 4 230.00 | |
CO Grand total (0 to V) | 13 649.00 | 4 026.00 | 9 623.00 | 13 649.00 |
| 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) | 71.00 | 40.00 | 71.00 | |
DG Other reserves | 1 352.00 | 762.00 | 1 352.00 | |
DH Retained earnings | -664.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 231.00 | 1 284.00 | 4 231.00 | |
DL TOTAL (I) | 6 654.00 | 2 423.00 | 6 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 3 949.00 | 191.00 | |
DX Trade payables and related accounts | 540.00 | 900.00 | 540.00 | |
DY Tax and social security liabilities | 2 238.00 | 127.00 | 2 238.00 | |
EC TOTAL (IV) | 2 969.00 | 4 976.00 | 2 969.00 | |
EE Grand total (I to V) | 9 623.00 | 7 399.00 | 9 623.00 | |
EG Accrued income and payables due within one year | 2 969.00 | 4 976.00 | 2 969.00 | |
EI Including equity loans | 191.00 | 191.00 | ||
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