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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LA BULLE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA BULLE FLEURIE |
| Siren | 838451656 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10043 |
| Management number | 2018B00482 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 7 306.00 | 4 561.00 | 2 745.00 | 7 306.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 9 875.00 | 5 210.00 | 4 665.00 | 9 875.00 |
050 Raw materials, supplies, in progress | 1 429.00 | 1 429.00 | 1 429.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
084 Cash | 13 623.00 | 13 623.00 | 13 623.00 | |
096 Total Current Assets + Prepaid Expenses | 15 114.00 | 15 114.00 | 15 114.00 | |
110 Total Assets | 24 989.00 | 5 210.00 | 19 779.00 | 24 989.00 |
120 Share or Individual Capital | 7 074.00 | |||
136 Profit for the Year | 2 432.00 | |||
142 Total Equity - Total I | 9 506.00 | |||
156 Loans and similar debts | 8 428.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
176 Total debts | 10 273.00 | |||
180 Liabilities Total | 19 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 491.00 | 6 491.00 | ||
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