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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : LES CLEIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-10-31 | Complete |
| Name | LES CLEIADES |
| Siren | 877857359 |
| Closing | 2021-10-31 |
| Registry code | 6401 |
| Registration number | 1614 |
| Management number | 2019B01180 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| 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 | 64240 URT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 698.00 | 4 283.00 | 21 415.00 | 25 698.00 |
AT Other tangible assets | 2 221.00 | 521.00 | 1 700.00 | 2 221.00 |
BH Other financial assets | 2 197.00 | 2 197.00 | 2 197.00 | |
BJ TOTAL (I) | 30 116.00 | 4 804.00 | 25 312.00 | 30 116.00 |
BT Goods | 5 055.00 | 5 055.00 | 5 055.00 | |
BV Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
BX Customers and related accounts | 1 489.00 | 1 489.00 | 1 489.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 8 244.00 | 8 244.00 | 8 244.00 | |
CH Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
CJ TOTAL (II) | 16 557.00 | 16 557.00 | 16 557.00 | |
CO Grand total (0 to V) | 46 674.00 | 4 804.00 | 41 870.00 | 46 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -1 493.00 | -1 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 347.00 | -1 493.00 | 7 347.00 | |
DL TOTAL (I) | 11 854.00 | 4 507.00 | 11 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 918.00 | 29 893.00 | 24 918.00 | |
DX Trade payables and related accounts | 3 978.00 | 4 770.00 | 3 978.00 | |
DY Tax and social security liabilities | 1 116.00 | 1 116.00 | ||
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 30 016.00 | 34 664.00 | 30 016.00 | |
EE Grand total (I to V) | 41 870.00 | 39 171.00 | 41 870.00 | |
EG Accrued income and payables due within one year | 10 115.00 | 9 754.00 | 10 115.00 | |
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