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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LE MEILLEUR DE NOS ELEVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | LE MEILLEUR DE NOS ELEVEURS |
| Siren | 830920732 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 4527 |
| Management number | 2017B00382 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Châtillon-sur-Thouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 874.00 | 28 874.00 | 28 874.00 | |
BZ Other receivables | 2 222.00 | 2 222.00 | 2 222.00 | |
CF Cash and cash equivalents | 26 212.00 | 26 212.00 | 26 212.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 57 862.00 | 57 862.00 | 57 862.00 | |
CO Grand total (0 to V) | 57 862.00 | 57 862.00 | 57 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -30 419.00 | -30 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 471.00 | -10 471.00 | ||
DL TOTAL (I) | -30 891.00 | -30 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 695.00 | 46 695.00 | ||
DX Trade payables and related accounts | 42 058.00 | 42 058.00 | ||
EC TOTAL (IV) | 88 753.00 | 88 753.00 | ||
EE Grand total (I to V) | 57 862.00 | 57 862.00 | ||
EG Accrued income and payables due within one year | 88 753.00 | 88 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 788 815.00 | 788 815.00 | 788 815.00 | |
FJ Net sales | 788 815.00 | 788 815.00 | 788 815.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 800.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 789 620.00 | |||
FS Purchases of goods (including customs duties) | 22 568.00 | |||
FW Other purchases and external expenses | 777 522.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 800 091.00 | |||
GG - OPERATING RESULT (I - II) | -10 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 800.00 | 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 789 620.00 | 789 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 800 091.00 | 800 091.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 471.00 | -10 471.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 058.00 | 42 058.00 | 42 058.00 | |
UX Other trade receivables | 28 874.00 | 28 874.00 | 28 874.00 | |
VB VAT | 2 199.00 | 2 199.00 | 2 199.00 | |
VC Group and associates | 23.00 | 23.00 | 23.00 | |
VI Group and Associates | 46 695.00 | 46 695.00 | 46 695.00 | |
VS Prepaid expenses | 554.00 | 554.00 | 554.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 650.00 | 31 650.00 | 31 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 753.00 | 88 753.00 | 88 753.00 | |
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