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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LES HALLES BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES HALLES BIO |
| Siren | 850203472 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009970 |
| Management number | 2019B00999 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30360 VEZENOBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 500.00 | 97 500.00 | 97 500.00 | |
028 Tangible Assets | 20 388.00 | 5 346.00 | 15 042.00 | 20 388.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 119 688.00 | 5 346.00 | 114 342.00 | 119 688.00 |
060 Merchandise inventory | 21 498.00 | 21 498.00 | 21 498.00 | |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 160 563.00 | 160 563.00 | 160 563.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 186 111.00 | 186 111.00 | 186 111.00 | |
110 Total Assets | 305 799.00 | 5 346.00 | 300 453.00 | 305 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 764.00 | |||
136 Profit for the Year | 70 281.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 116 044.00 | |||
156 Loans and similar debts | 99 554.00 | |||
166 Suppliers and related accounts | 33 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 257.00 | |||
172 Other debts | 51 339.00 | |||
176 Total debts | 184 408.00 | |||
180 Liabilities Total | 300 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 207.00 | |||
195 Of which payables due in more than one year | 78 900.00 | |||
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