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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AU MOULIN D HAILLICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | AU MOULIN D'HAILLICOURT |
| Siren | 827814765 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9738 |
| Management number | 2017B00246 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 167 134.00 | 108 346.00 | 58 788.00 | 167 134.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 177 149.00 | 108 346.00 | 68 803.00 | 177 149.00 |
050 Raw materials, supplies, in progress | 7 102.00 | 7 102.00 | 7 102.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 156 620.00 | 156 620.00 | 156 620.00 | |
096 Total Current Assets + Prepaid Expenses | 166 625.00 | 166 625.00 | 166 625.00 | |
110 Total Assets | 343 773.00 | 108 346.00 | 235 427.00 | 343 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 91 772.00 | |||
136 Profit for the Year | 37 664.00 | |||
142 Total Equity - Total I | 131 635.00 | |||
156 Loans and similar debts | 10 651.00 | |||
166 Suppliers and related accounts | 61 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 587.00 | |||
172 Other debts | 31 972.00 | |||
176 Total debts | 103 792.00 | |||
180 Liabilities Total | 235 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 765.00 | |||
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