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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LES MURS DE BATIGNOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LES MURS DE BATIGNOLLES |
| Siren | 802163154 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005343 |
| Management number | 2014B00615 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 746 770.00 | 220.00 | 1 746 549.00 | 1 746 770.00 |
044 Total Fixed Assets | 1 746 770.00 | 220.00 | 1 746 549.00 | 1 746 770.00 |
068 Receivables – Trade and related accounts | 9 645.00 | 9 645.00 | 9 645.00 | |
072 Receivables – Other | 248 262.00 | 248 262.00 | 248 262.00 | |
084 Cash | 5 160.00 | 5 160.00 | 5 160.00 | |
092 Prepaid expenses | 22 555.00 | 22 555.00 | 22 555.00 | |
096 Total Current Assets + Prepaid Expenses | 285 623.00 | 285 623.00 | 285 623.00 | |
110 Total Assets | 2 032 393.00 | 220.00 | 2 032 172.00 | 2 032 393.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -115 582.00 | |||
136 Profit for the Year | -40 517.00 | |||
142 Total Equity - Total I | 43 900.00 | |||
156 Loans and similar debts | 1 657 580.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
172 Other debts | 325 717.00 | |||
176 Total debts | 1 988 272.00 | |||
180 Liabilities Total | 2 032 172.00 | |||
195 Of which payables due in more than one year | 1 590 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 037.00 | 8 037.00 | ||
232 Total operating income excluding VAT | 8 037.00 | 8 037.00 | ||
242 Other external expenses | 8 893.00 | 8 893.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 903.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 011.00 | 11 011.00 | ||
270 Operating profit | -2 973.00 | -2 973.00 | ||
290 Exceptional income | 1 154.00 | 1 154.00 | ||
294 Financial expenses | 38 697.00 | 38 697.00 | ||
310 Profit or loss | -40 517.00 | -40 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 746 770.00 | 1 746 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 444.00 | 1 444.00 | ||
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