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L HOME > CORPORATES > LE PADDOCK > BALANCE SHEET ( 2017-02-22)

THE LIST OF BALANCE SHEET : LE PADDOCK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-18 Public 2022-06-30 Complete
2022-06-27 Public 2021-06-30 Complete
2021-05-03 Public 2020-06-30 Complete
2020-06-15 Public 2019-06-30 Complete
2019-02-25 Public 2018-06-30 Complete
2018-03-06 Public 2017-06-30 Complete
2017-02-22 Public 2016-06-30 Complete
NameLE PADDOCK
Siren509798187
Closing2016-06-30
Registry code 6752
Registration number 2152
Management number2009B00161
Activity code 6420Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67240 Schirrhein
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 90 000.00 90 000.00 90 000.00
CF Cash and cash equivalents 9 546.00 9 546.00 9 546.00
CJ TOTAL (II) 9 546.00 9 546.00 9 546.00
CO Grand total (0 to V) 99 546.00 99 546.00 99 546.00
CU Other investments 90 000.00 90 000.00 90 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 42 220.00 42 220.00 42 220.00
DB Share, merger, contribution premiums, etc. 7 780.00 7 780.00 7 780.00
DH Retained earnings 12 554.00 15 988.00 12 554.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 555.00 -3 433.00 -1 555.00
DL TOTAL (I) 61 000.00 62 554.00 61 000.00
DV Miscellaneous Loans and Financial Debts (4) 37 327.00 37 327.00 37 327.00
DX Trade payables and related accounts 1 160.00 1 140.00 1 160.00
DY Tax and social security liabilities 59.00 56.00 59.00
EC TOTAL (IV) 38 546.00 38 523.00 38 546.00
EE Grand total (I to V) 99 546.00 101 078.00 99 546.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 435.00
FX Taxes, duties, and similar payments 120.00
GF Total Operating Expenses (II) 1 555.00
GG - OPERATING RESULT (I - II) -1 555.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 555.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 555.00 3 433.00 1 555.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 555.00 -3 433.00 -1 555.00

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