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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ESPRIT DE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2020-12-31 | Complete |
| Name | ESPRIT DE FAMILLE |
| Siren | 877773358 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 9040 |
| Management number | 2019B00835 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 800.00 | 5 800.00 | 5 800.00 | |
AP Buildings | 51 970.00 | 1 896.00 | 50 074.00 | 51 970.00 |
AT Other tangible assets | 1 400.00 | 432.00 | 968.00 | 1 400.00 |
AV Fixed assets in progress | 42 661.00 | 42 661.00 | 42 661.00 | |
BJ TOTAL (I) | 100 432.00 | 1 896.00 | 98 536.00 | 100 432.00 |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 3 215.00 | 3 215.00 | 3 215.00 | |
CJ TOTAL (II) | 3 345.00 | 3 345.00 | 3 345.00 | |
CO Grand total (0 to V) | 103 776.00 | 1 896.00 | 101 880.00 | 103 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -7 567.00 | -7 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 567.00 | -7 567.00 | ||
DL TOTAL (I) | -7 467.00 | -7 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 019.00 | 101 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 312.00 | 312.00 | ||
DW Advances and down payments received on current orders | 15 412.00 | 312.00 | 15 412.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
DZ Fixed asset liabilities and related accounts | 6 637.00 | 6 637.00 | ||
EC TOTAL (IV) | 109 347.00 | 109 347.00 | ||
EE Grand total (I to V) | 101 880.00 | 101 880.00 | ||
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