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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : EURL LES DELICES D'ANTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL LES DELICES D'ANTONE |
| Siren | 878347665 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 739 |
| Management number | 2019B00749 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87260 PIERRE BUFFIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
AR Technical installations, industrial equipment and tools | 67 769.00 | 45 235.00 | 22 534.00 | 67 769.00 |
AT Other tangible assets | 6 080.00 | 1 669.00 | 4 411.00 | 6 080.00 |
BH Other financial assets | 1 257.00 | 1 257.00 | 1 257.00 | |
BJ TOTAL (I) | 191 105.00 | 46 904.00 | 144 201.00 | 191 105.00 |
BL Raw materials, supplies | 1 451.00 | 1 451.00 | 1 451.00 | |
BT Goods | 4 349.00 | 4 349.00 | 4 349.00 | |
BX Customers and related accounts | 1 713.00 | 1 713.00 | 1 713.00 | |
BZ Other receivables | 3 301.00 | 3 301.00 | 3 301.00 | |
CF Cash and cash equivalents | 7 508.00 | 7 508.00 | 7 508.00 | |
CH Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
CJ TOTAL (II) | 19 698.00 | 19 698.00 | 19 698.00 | |
CO Grand total (0 to V) | 210 803.00 | 46 904.00 | 163 899.00 | 210 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 6 100.00 | 6 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 215.00 | -33 215.00 | ||
DL TOTAL (I) | -24 916.00 | -24 916.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 218.00 | 146 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 942.00 | 3 942.00 | ||
DX Trade payables and related accounts | 18 468.00 | 18 468.00 | ||
DY Tax and social security liabilities | 10 864.00 | 10 864.00 | ||
EA Other liabilities | 9 323.00 | 9 323.00 | ||
EC TOTAL (IV) | 188 815.00 | 188 815.00 | ||
EE Grand total (I to V) | 163 899.00 | 163 899.00 | ||
EI Including equity loans | 3 942.00 | 3 942.00 | ||
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