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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LE PARC DE FESCAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | LE PARC DE FESCAU |
| Siren | 534001946 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11124 |
| Management number | 2011B02356 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| 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 | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 355.00 | 2 355.00 | 2 355.00 | |
028 Tangible Assets | 1 188 661.00 | 4 808.00 | 1 183 853.00 | 1 188 661.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 192 016.00 | 7 163.00 | 1 184 853.00 | 1 192 016.00 |
084 Cash | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
110 Total Assets | 1 194 632.00 | 7 163.00 | 1 187 469.00 | 1 194 632.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -76 975.00 | |||
136 Profit for the Year | -12 532.00 | |||
142 Total Equity - Total I | 1 110 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -628.00 | |||
172 Other debts | 76 976.00 | |||
176 Total debts | 76 976.00 | |||
180 Liabilities Total | 1 187 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 430.00 | 1 005.00 | 430.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 729.00 | 1 754.00 | |
254 Depreciation and amortization | 779.00 | 779.00 | 779.00 | |
264 Total operating expenses | 2 963.00 | 3 513.00 | 2 963.00 | |
270 Operating profit | -2 963.00 | -3 513.00 | -2 963.00 | |
294 Financial expenses | 628.00 | 310.00 | 628.00 | |
300 Exceptional expenses | 8 941.00 | 8 941.00 | ||
310 Profit or loss | -12 532.00 | -3 824.00 | -12 532.00 | |
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