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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LE MAS DU PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-10-31 | Simplified |
| Name | LE MAS DU PARADIS |
| Siren | 798835708 |
| Closing | 2018-10-31 |
| Registry code | 4202 |
| Registration number | B2019/005437 |
| Management number | 2013B01440 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 687.00 | 60 675.00 | 106 011.00 | 166 687.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 166 715.00 | 60 675.00 | 106 039.00 | 166 715.00 |
050 Raw materials, supplies, in progress | 11 762.00 | 11 762.00 | 11 762.00 | |
068 Receivables – Trade and related accounts | 324 358.00 | 3 906.00 | 320 452.00 | 324 358.00 |
072 Receivables – Other | 3 977.00 | 3 977.00 | 3 977.00 | |
084 Cash | 93 764.00 | 93 764.00 | 93 764.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 435 021.00 | 3 906.00 | 431 115.00 | 435 021.00 |
110 Total Assets | 601 736.00 | 64 581.00 | 537 155.00 | 601 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 169 848.00 | |||
136 Profit for the Year | 139 598.00 | |||
142 Total Equity - Total I | 310 546.00 | |||
156 Loans and similar debts | 51 278.00 | |||
166 Suppliers and related accounts | 18 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 351.00 | |||
172 Other debts | 156 697.00 | |||
176 Total debts | 226 608.00 | |||
180 Liabilities Total | 537 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 886.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 35 217.00 | |||
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