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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LES AMANDIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES AMANDIERS |
| Siren | 479912008 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005704 |
| Management number | 2004B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 2 551.00 | 2 530.00 | 21.00 | 2 551.00 |
040 Financial Assets | 720 866.00 | 720 866.00 | 720 866.00 | |
044 Total Fixed Assets | 723 797.00 | 2 910.00 | 720 887.00 | 723 797.00 |
068 Receivables – Trade and related accounts | 46 376.00 | 46 376.00 | 46 376.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 8 051.00 | 8 051.00 | 8 051.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 60 726.00 | 60 726.00 | 60 726.00 | |
110 Total Assets | 784 523.00 | 2 910.00 | 781 613.00 | 784 523.00 |
120 Share or Individual Capital | 167 250.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 182 277.00 | |||
136 Profit for the Year | -1 745.00 | |||
142 Total Equity - Total I | 349 032.00 | |||
156 Loans and similar debts | 272 343.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 234.00 | |||
172 Other debts | 158 513.00 | |||
176 Total debts | 432 580.00 | |||
180 Liabilities Total | 781 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 666.00 | 4 666.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 5 295.00 | 5 295.00 | ||
270 Operating profit | -5 294.00 | -5 294.00 | ||
280 Financial income | 12 977.00 | 12 977.00 | ||
294 Financial expenses | 7 428.00 | 7 428.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -1 745.00 | -1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 26 809.00 | 26 809.00 | ||
490 Total Fixed Assets (Gross Value) | 750 605.00 | 750 605.00 | ||
494 Total Fixed Assets (Decreases) | 26 809.00 | 26 809.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 000.00 | -2 000.00 | ||
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