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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LOHIAGUE PARCS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-07 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2019-02-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | LOHIAGUE PARCS ET JARDINS |
| Siren | 413307380 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 2843 |
| Management number | 1997B00438 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 218 925.00 | 132 614.00 | 86 311.00 | 218 925.00 |
040 Financial Assets | 768.00 | 768.00 | 768.00 | |
044 Total Fixed Assets | 219 793.00 | 132 614.00 | 87 179.00 | 219 793.00 |
064 Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 74 931.00 | 74 931.00 | 74 931.00 | |
072 Receivables – Other | 15 956.00 | 15 956.00 | 15 956.00 | |
080 Sellable securities | 73 468.00 | 73 468.00 | 73 468.00 | |
084 Cash | 73 338.00 | 73 338.00 | 73 338.00 | |
092 Prepaid expenses | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 240 875.00 | 240 875.00 | 240 875.00 | |
110 Total Assets | 460 668.00 | 132 614.00 | 328 054.00 | 460 668.00 |
120 Share or Individual Capital | 49 170.00 | |||
126 Legal Reserve | 48 601.00 | |||
132 Other Reserves | 128 721.00 | |||
134 Retained Earnings | -42 738.00 | |||
136 Profit for the Year | 42 185.00 | |||
142 Total Equity - Total I | 225 940.00 | |||
156 Loans and similar debts | 35 665.00 | |||
164 Advances and down payments received on current orders | 1 591.00 | |||
166 Suppliers and related accounts | 15 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 48 778.00 | |||
174 Prepaid income | 156.00 | |||
176 Total debts | 102 114.00 | |||
180 Liabilities Total | 328 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 167.00 | |||
195 Of which payables due in more than one year | 2 352.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 522.00 | 7 522.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 645.00 | 14 645.00 | ||
490 Total Fixed Assets (Gross Value) | 217 565.00 | 217 565.00 | ||
492 Total Fixed Assets (Increases) | 22 167.00 | 22 167.00 | ||
494 Total Fixed Assets (Decreases) | 19 939.00 | 19 939.00 | ||
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