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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : PARC DE L HIPPODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | PARC DE L HIPPODROME |
| Siren | 451149116 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1267 |
| Management number | 2003B01705 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 53.00 | 53.00 | 53.00 | |
BN Goods in progress | ||||
BZ Other receivables | 2 991 771.00 | 2 991 771.00 | 2 991 771.00 | |
CD Marketable securities | 39 878.00 | 39 878.00 | 39 878.00 | |
CF Cash and cash equivalents | 580 705.00 | 580 705.00 | 580 705.00 | |
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 3 612 389.00 | 3 612 389.00 | 3 612 389.00 | |
CO Grand total (0 to V) | 3 612 442.00 | 3 612 442.00 | 3 612 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 820 858.00 | 20 497.00 | 2 820 858.00 | |
DL TOTAL (I) | 2 821 858.00 | 21 497.00 | 2 821 858.00 | |
DP Provisions for Risks | 418 000.00 | 718 810.00 | 418 000.00 | |
DR TOTAL (IV) | 418 000.00 | 718 810.00 | 418 000.00 | |
DX Trade payables and related accounts | 359 367.00 | 359 349.00 | 359 367.00 | |
DY Tax and social security liabilities | 13 217.00 | 339.00 | 13 217.00 | |
EA Other liabilities | 124 286.00 | |||
EC TOTAL (IV) | 372 584.00 | 483 973.00 | 372 584.00 | |
EE Grand total (I to V) | 3 612 442.00 | 1 224 280.00 | 3 612 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
FG Production sold - services | 166 384.00 | 166 384.00 | 166 384.00 | |
FJ Net sales | 3 166 384.00 | 3 166 384.00 | 3 166 384.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 300 810.00 | |||
FR Total operating income (I) | 3 467 194.00 | |||
FV Inventory change (raw materials and supplies) | 164 160.00 | |||
FW Other purchases and external expenses | 485 618.00 | |||
FX Taxes, duties, and similar payments | 13 915.00 | |||
GF Total Operating Expenses (II) | 663 693.00 | |||
GG - OPERATING RESULT (I - II) | 2 803 501.00 | |||
GL Other interest and similar income | 17 247.00 | |||
GO Net income from sales of marketable securities | 110.00 | |||
GP Total financial income (V) | 17 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 820 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 484 551.00 | 35 633.00 | 3 484 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 663 693.00 | 15 137.00 | 663 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 820 858.00 | 20 497.00 | 2 820 858.00 | |
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