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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : LA BULLE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2017-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| Name | LA BULLE ROSE |
| Siren | 830657284 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027190 |
| Management number | 2017B02689 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 MONTGISCARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 167.00 | 747.00 | 419.00 | 1 167.00 |
AT Other tangible assets | 1 249.00 | 687.00 | 562.00 | 1 249.00 |
BJ TOTAL (I) | 2 416.00 | 1 434.00 | 981.00 | 2 416.00 |
BL Raw materials, supplies | 7 400.00 | 7 400.00 | 7 400.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 644.00 | 2 644.00 | 2 644.00 | |
CF Cash and cash equivalents | 33 163.00 | 33 163.00 | 33 163.00 | |
CJ TOTAL (II) | 43 206.00 | 43 206.00 | 43 206.00 | |
CO Grand total (0 to V) | 45 622.00 | 1 434.00 | 44 188.00 | 45 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -3 946.00 | 3 397.00 | -3 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 394.00 | -7 343.00 | 14 394.00 | |
DL TOTAL (I) | 18 458.00 | 4 064.00 | 18 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 639.00 | 6 283.00 | 7 639.00 | |
DX Trade payables and related accounts | 1 602.00 | 785.00 | 1 602.00 | |
DY Tax and social security liabilities | 1 489.00 | 565.00 | 1 489.00 | |
EA Other liabilities | 911.00 | |||
EC TOTAL (IV) | 25 730.00 | 8 544.00 | 25 730.00 | |
EE Grand total (I to V) | 44 188.00 | 12 607.00 | 44 188.00 | |
EG Accrued income and payables due within one year | 25 730.00 | 8 544.00 | 25 730.00 | |
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