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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : LE PUITS D AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-25 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-26 | Partially confidential | 2020-10-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-10-31 | Simplified |
| Name | LE PUITS D AMOUR |
| Siren | 844884254 |
| Closing | 2019-10-31 |
| Registry code | 6502 |
| Registration number | 783 |
| Management number | 2018B00560 |
| Activity code | 1071A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Argelès-Gazost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 645.00 | 712.00 | 1 933.00 | 2 645.00 |
028 Tangible Assets | 253 764.00 | 23 538.00 | 230 227.00 | 253 764.00 |
040 Financial Assets | 5 390.00 | 5 390.00 | 5 390.00 | |
044 Total Fixed Assets | 261 799.00 | 24 249.00 | 237 550.00 | 261 799.00 |
050 Raw materials, supplies, in progress | 23 770.00 | 23 770.00 | 23 770.00 | |
068 Receivables – Trade and related accounts | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 13 899.00 | 13 899.00 | 13 899.00 | |
084 Cash | 118 804.00 | 118 804.00 | 118 804.00 | |
092 Prepaid expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
096 Total Current Assets + Prepaid Expenses | 165 283.00 | 165 283.00 | 165 283.00 | |
110 Total Assets | 427 083.00 | 24 249.00 | 402 833.00 | 427 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 737.00 | |||
142 Total Equity - Total I | 33 737.00 | |||
156 Loans and similar debts | 204 342.00 | |||
166 Suppliers and related accounts | 70 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 843.00 | |||
172 Other debts | 93 852.00 | |||
176 Total debts | 369 097.00 | |||
180 Liabilities Total | 402 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 847.00 | |||
195 Of which payables due in more than one year | 173 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 311 611.00 | 311 611.00 | ||
482 INCREASES Financial Assets | 5 390.00 | 5 390.00 | ||
484 DECREASES Financial Assets | 57 847.00 | 57 847.00 | ||
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