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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : LE PADDOCK
| 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 |
| Name | LE PADDOCK |
| Siren | 509798187 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1625 |
| Management number | 2009B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Schirrhein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 7 905.00 | 7 905.00 | 7 905.00 | |
BJ TOTAL (I) | 78 545.00 | 78 545.00 | 78 545.00 | |
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 116.00 | 116.00 | 116.00 | |
CO Grand total (0 to V) | 78 661.00 | 78 661.00 | 78 661.00 | |
CU Other investments | 70 640.00 | 70 640.00 | 70 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 11 000.00 | 12 554.00 | 11 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 104.00 | -1 555.00 | -21 104.00 | |
DL TOTAL (I) | 39 895.00 | 61 000.00 | 39 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 327.00 | 37 123.00 | 37 327.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 160.00 | 1 380.00 | |
DY Tax and social security liabilities | 59.00 | 59.00 | 59.00 | |
EA Other liabilities | 204.00 | |||
EC TOTAL (IV) | 38 766.00 | 38 546.00 | 38 766.00 | |
EE Grand total (I to V) | 78 661.00 | 99 546.00 | 78 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 662.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 1 780.00 | |||
GG - OPERATING RESULT (I - II) | -1 780.00 | |||
GK Income from other securities and fixed asset receivables | 36.00 | |||
GP Total financial income (V) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 19 360.00 | 19 360.00 | ||
HH Total exceptional expenses (VIII) | 19 360.00 | 19 360.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19 360.00 | -19 360.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36.00 | 36.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 140.00 | 1 555.00 | 21 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 104.00 | -1 555.00 | -21 104.00 | |
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