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BALANCE SHEET (
2020-03-30)
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 | 2019-09-30 |
| Registry code | 1101 |
| Registration number | 688 |
| Management number | 2005B00267 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| 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 | 908 399.00 | 685 509.00 | 222 890.00 | 908 399.00 |
040 Financial Assets | 15 515.00 | 15 515.00 | 15 515.00 | |
044 Total Fixed Assets | 962 490.00 | 696 641.00 | 265 849.00 | 962 490.00 |
050 Raw materials, supplies, in progress | 71 491.00 | 71 491.00 | 71 491.00 | |
064 Advances and down payments on orders | 4 998.00 | 4 998.00 | 4 998.00 | |
068 Receivables – Trade and related accounts | 257 765.00 | 257 765.00 | 257 765.00 | |
072 Receivables – Other | 56 683.00 | 56 683.00 | 56 683.00 | |
084 Cash | 12 398.00 | 12 398.00 | 12 398.00 | |
088 Cash | 731.00 | 731.00 | 731.00 | |
092 Prepaid expenses | 8 197.00 | 8 197.00 | 8 197.00 | |
096 Total Current Assets + Prepaid Expenses | 412 265.00 | 412 265.00 | 412 265.00 | |
110 Total Assets | 1 374 756.00 | 696 641.00 | 678 115.00 | 1 374 756.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 73 750.00 | |||
136 Profit for the Year | 29 142.00 | |||
142 Total Equity - Total I | 111 892.00 | |||
156 Loans and similar debts | 110 717.00 | |||
164 Advances and down payments received on current orders | 59 268.00 | |||
166 Suppliers and related accounts | 149 516.00 | |||
172 Other debts | 246 719.00 | |||
176 Total debts | 566 222.00 | |||
180 Liabilities Total | 678 115.00 | |||
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