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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LE PARC FRANCK PUTELAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-23 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-01 | Partially confidential | 2016-09-30 | Complete |
| Name | LE PARC FRANCK PUTELAT |
| Siren | 482957107 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 1795 |
| Management number | 2005B00267 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 575.00 | 11 131.00 | 27 444.00 | 38 575.00 |
028 Tangible Assets | 854 816.00 | 614 047.00 | 240 769.00 | 854 816.00 |
040 Financial Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
044 Total Fixed Assets | 908 407.00 | 625 178.00 | 283 228.00 | 908 407.00 |
050 Raw materials, supplies, in progress | 64 243.00 | 64 243.00 | 64 243.00 | |
068 Receivables – Trade and related accounts | 131 393.00 | 131 393.00 | 131 393.00 | |
072 Receivables – Other | 89 113.00 | 89 113.00 | 89 113.00 | |
084 Cash | 64 100.00 | 64 100.00 | 64 100.00 | |
088 Cash | 604.00 | 604.00 | 604.00 | |
092 Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 351 158.00 | 351 158.00 | 351 158.00 | |
110 Total Assets | 1 259 565.00 | 625 178.00 | 634 387.00 | 1 259 565.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 18 379.00 | |||
136 Profit for the Year | 55 371.00 | |||
142 Total Equity - Total I | 82 750.00 | |||
156 Loans and similar debts | 136 104.00 | |||
164 Advances and down payments received on current orders | 46 301.00 | |||
166 Suppliers and related accounts | 117 683.00 | |||
172 Other debts | 251 547.00 | |||
176 Total debts | 551 636.00 | |||
180 Liabilities Total | 634 387.00 | |||
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