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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LA MIE D'ARRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| Name | LA MIE D'ARRAS |
| Siren | 884967852 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4013 |
| Management number | 2020B00774 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 500.00 | 5 313.00 | 20 188.00 | 25 500.00 |
AH Goodwill | 279 295.00 | 279 295.00 | 279 295.00 | |
AR Technical installations, industrial equipment and tools | 101 195.00 | 10 863.00 | 90 332.00 | 101 195.00 |
AT Other tangible assets | 50 360.00 | 5 687.00 | 44 673.00 | 50 360.00 |
AV Fixed assets in progress | 2 108.00 | 2 108.00 | 2 108.00 | |
BH Other financial assets | 1 020.00 | 1 020.00 | 1 020.00 | |
BJ TOTAL (I) | 459 479.00 | 21 862.00 | 437 617.00 | 459 479.00 |
BL Raw materials, supplies | 2 961.00 | 2 961.00 | 2 961.00 | |
BT Goods | 9 695.00 | 9 695.00 | 9 695.00 | |
BX Customers and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
BZ Other receivables | 15 315.00 | 15 315.00 | 15 315.00 | |
CF Cash and cash equivalents | 102 603.00 | 102 603.00 | 102 603.00 | |
CH Prepaid expenses | 8 374.00 | 8 374.00 | 8 374.00 | |
CJ TOTAL (II) | 150 849.00 | 150 849.00 | 150 849.00 | |
CO Grand total (0 to V) | 610 328.00 | 21 862.00 | 588 465.00 | 610 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 381.00 | 22 381.00 | ||
DL TOTAL (I) | 62 381.00 | 62 381.00 | ||
DU Loans and Debts from Credit Institutions (3) | 355 195.00 | 355 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 349.00 | 65 349.00 | ||
DX Trade payables and related accounts | 53 267.00 | 53 267.00 | ||
DY Tax and social security liabilities | 52 273.00 | 52 273.00 | ||
EC TOTAL (IV) | 526 084.00 | 526 084.00 | ||
EE Grand total (I to V) | 588 465.00 | 588 465.00 | ||
EG Accrued income and payables due within one year | 220 617.00 | 220 617.00 | ||
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