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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : LA BELLE ETAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| Name | LA BELLE ETAPE |
| Siren | 833759954 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/001005 |
| Management number | 2017B01592 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42140 FONTANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 875.00 | 6 875.00 | 6 875.00 | |
028 Tangible Assets | 76 275.00 | 46 034.00 | 30 241.00 | 76 275.00 |
044 Total Fixed Assets | 83 150.00 | 46 034.00 | 37 116.00 | 83 150.00 |
050 Raw materials, supplies, in progress | 5 090.00 | 5 090.00 | 5 090.00 | |
068 Receivables – Trade and related accounts | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 20 876.00 | 20 876.00 | 20 876.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 31 061.00 | 31 061.00 | 31 061.00 | |
110 Total Assets | 114 211.00 | 46 034.00 | 68 177.00 | 114 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 384.00 | |||
136 Profit for the Year | 3 862.00 | |||
140 Regulated Provisions | 5 232.00 | |||
142 Total Equity - Total I | 25 678.00 | |||
156 Loans and similar debts | 25 549.00 | |||
166 Suppliers and related accounts | 10 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 6 854.00 | |||
176 Total debts | 42 499.00 | |||
180 Liabilities Total | 68 177.00 | |||
195 Of which payables due in more than one year | 13 872.00 | |||
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