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BALANCE SHEET (
2019-02-19)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1135 |
| Management number | 2003B01705 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| 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 | |
BZ Other receivables | 301 395.00 | 301 395.00 | 301 395.00 | |
CF Cash and cash equivalents | 440 403.00 | 440 403.00 | 440 403.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 741 829.00 | 741 829.00 | 741 829.00 | |
CO Grand total (0 to V) | 741 882.00 | 741 882.00 | 741 882.00 | |
CP Shares due in less than one year | 53.00 | 53.00 | ||
| 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) | -36 738.00 | -112 677.00 | -36 738.00 | |
DL TOTAL (I) | -35 738.00 | -111 677.00 | -35 738.00 | |
DP Provisions for Risks | 418 000.00 | 418 000.00 | 418 000.00 | |
DR TOTAL (IV) | 418 000.00 | 418 000.00 | 418 000.00 | |
DX Trade payables and related accounts | 359 620.00 | 359 583.00 | 359 620.00 | |
DY Tax and social security liabilities | 1.00 | |||
EA Other liabilities | 9 221.00 | |||
EC TOTAL (IV) | 359 620.00 | 368 804.00 | 359 620.00 | |
EE Grand total (I to V) | 741 882.00 | 675 127.00 | 741 882.00 | |
EG Accrued income and payables due within one year | 359 620.00 | 368 804.00 | 359 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46 224.00 | |||
FX Taxes, duties, and similar payments | 2 602.00 | |||
GF Total Operating Expenses (II) | 48 826.00 | |||
GG - OPERATING RESULT (I - II) | -48 826.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 12 088.00 | 10 490.00 | 12 088.00 | |
HD Total exceptional income (VII) | 12 088.00 | 10 490.00 | 12 088.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 088.00 | 10 490.00 | 12 088.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 088.00 | 10 490.00 | 12 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 826.00 | 123 168.00 | 48 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 738.00 | -112 677.00 | -36 738.00 | |
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