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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005550 |
| Management number | 2004B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| 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 | 1 551.00 | 1 551.00 | 1 551.00 | |
040 Financial Assets | 769 595.00 | 769 595.00 | 769 595.00 | |
044 Total Fixed Assets | 771 525.00 | 1 931.00 | 769 595.00 | 771 525.00 |
072 Receivables – Other | 47 304.00 | 47 304.00 | 47 304.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 57 250.00 | 57 250.00 | 57 250.00 | |
110 Total Assets | 828 775.00 | 1 931.00 | 826 845.00 | 828 775.00 |
120 Share or Individual Capital | 167 250.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 180 532.00 | |||
134 Retained Earnings | -705.00 | |||
136 Profit for the Year | 139 917.00 | |||
142 Total Equity - Total I | 488 244.00 | |||
156 Loans and similar debts | 300 701.00 | |||
166 Suppliers and related accounts | 3 827.00 | |||
172 Other debts | 34 072.00 | |||
176 Total debts | 338 600.00 | |||
180 Liabilities Total | 826 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 298 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 226.00 | 9 226.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
264 Total operating expenses | 9 570.00 | 9 570.00 | ||
270 Operating profit | -9 570.00 | -9 570.00 | ||
280 Financial income | 39 582.00 | 39 582.00 | ||
290 Exceptional income | 298 000.00 | 298 000.00 | ||
294 Financial expenses | 5 423.00 | 5 423.00 | ||
300 Exceptional expenses | 160 546.00 | 160 546.00 | ||
306 Income tax's | 22 125.00 | 22 125.00 | ||
310 Profit or loss | 139 917.00 | 139 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 295 972.00 | 295 972.00 | ||
484 DECREASES Financial Assets | 283 606.00 | 283 606.00 | ||
490 Total Fixed Assets (Gross Value) | 760 160.00 | 760 160.00 | ||
492 Total Fixed Assets (Increases) | 295 972.00 | 295 972.00 | ||
494 Total Fixed Assets (Decreases) | 284 606.00 | 284 606.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 160 230.00 | 160 230.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 298 000.00 | 298 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 97 020.00 | 97 020.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 40 750.00 | 40 750.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 40 750.00 | 40 750.00 | ||
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