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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LODGE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | LODGE PARK |
| Siren | 802899575 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 4804 |
| Management number | 2014B00327 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Monthou-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 341.00 | 100 037.00 | 222 303.00 | 322 341.00 |
044 Total Fixed Assets | 322 341.00 | 100 037.00 | 222 303.00 | 322 341.00 |
084 Cash | 14 454.00 | 14 454.00 | 14 454.00 | |
096 Total Current Assets + Prepaid Expenses | 14 454.00 | 14 454.00 | 14 454.00 | |
110 Total Assets | 336 795.00 | 100 037.00 | 236 758.00 | 336 795.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 817.00 | |||
136 Profit for the Year | 7 905.00 | |||
142 Total Equity - Total I | 4 588.00 | |||
156 Loans and similar debts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 109.00 | |||
172 Other debts | 232 109.00 | |||
176 Total debts | 232 170.00 | |||
180 Liabilities Total | 236 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 89 964.00 | 89 964.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 860.00 | 10 860.00 | ||
490 Total Fixed Assets (Gross Value) | 221 517.00 | 221 517.00 | ||
492 Total Fixed Assets (Increases) | 100 824.00 | 100 824.00 | ||
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