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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : LES TALMONDAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-11-30 | Complete |
| 2021-05-12 | Public | 2020-11-30 | Complete |
| Name | LES TALMONDAISES |
| Siren | 878198845 |
| Closing | 2021-11-30 |
| Registry code | 5301 |
| Registration number | 2109 |
| Management number | 2019D00490 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53190 Fougerolles-du-Plessis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 764 250.00 | 764 250.00 | 764 250.00 | |
CF Cash and cash equivalents | 288 760.00 | 288 760.00 | 288 760.00 | |
CJ TOTAL (II) | 288 760.00 | 288 760.00 | 288 760.00 | |
CO Grand total (0 to V) | 1 053 010.00 | 1 053 010.00 | 1 053 010.00 | |
CU Other investments | 764 235.00 | 764 235.00 | 764 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 015 335.00 | 1 015 335.00 | 1 015 335.00 | |
DD Legal reserve (1) | 1 961.00 | 1 961.00 | ||
DG Other reserves | 37 269.00 | 37 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 666.00 | 39 231.00 | -2 666.00 | |
DL TOTAL (I) | 1 051 899.00 | 1 054 566.00 | 1 051 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | 400.00 | |
DX Trade payables and related accounts | 709.00 | 709.00 | ||
EC TOTAL (IV) | 1 109.00 | 400.00 | 1 109.00 | |
EE Grand total (I to V) | 1 053 008.00 | 1 054 966.00 | 1 053 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 666.00 | |||
GF Total Operating Expenses (II) | 2 666.00 | |||
GG - OPERATING RESULT (I - II) | -2 666.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 251 100.00 | |||
HD Total exceptional income (VII) | 251 100.00 | |||
HF Exceptional expenses on capital transactions | 251 100.00 | |||
HH Total exceptional expenses (VIII) | 251 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 301 050.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 666.00 | 261 819.00 | 2 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 666.00 | 39 231.00 | -2 666.00 | |
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