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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : LE CLOS DE LA SERINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| Name | LE CLOS DE LA SERINETTE |
| Siren | 848514816 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001622 |
| Management number | 2020B02066 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 477 583.00 | |||
BN Goods in progress | 451 923.00 | |||
BR Intermediate and finished products | 235 008.00 | |||
BV Advances and down payments on orders | 10 000.00 | |||
BZ Other receivables | 181 151.00 | |||
CF Cash and cash equivalents | 39 844.00 | |||
CJ TOTAL (II) | 1 395 509.00 | |||
CO Grand total (0 to V) | 1 395 509.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 721.00 | 721.00 | ||
DB Share, merger, contribution premiums, etc. | 1 104 779.00 | 1 104 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 660.00 | -4 660.00 | ||
DL TOTAL (I) | 1 100 840.00 | 1 100 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 322.00 | 1 322.00 | ||
DX Trade payables and related accounts | 125 431.00 | 125 431.00 | ||
EB Prepaid income (2) | 167 917.00 | 167 917.00 | ||
EC TOTAL (IV) | 294 670.00 | 294 670.00 | ||
EE Grand total (I to V) | 1 395 509.00 | 1 395 509.00 | ||
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