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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : PARC DU GRAND LEJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | PARC DU GRAND LEJON |
| Siren | 519082937 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25644 |
| Management number | 2012B01102 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 157 010.00 | 2 157 010.00 | 2 157 010.00 | |
AV Fixed assets in progress | 6 951 929.00 | 6 951 929.00 | 6 951 929.00 | |
BJ TOTAL (I) | 9 108 939.00 | 9 108 939.00 | 9 108 939.00 | |
BZ Other receivables | 746.00 | 746.00 | 746.00 | |
CF Cash and cash equivalents | 102 628.00 | 102 628.00 | 102 628.00 | |
CJ TOTAL (II) | 103 374.00 | 103 374.00 | 103 374.00 | |
CO Grand total (0 to V) | 9 212 313.00 | 9 108 939.00 | 103 374.00 | 9 212 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7 493 110.00 | -7 494 414.00 | -7 493 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 030.00 | 1 304.00 | -3 030.00 | |
DL TOTAL (I) | -7 496 040.00 | -7 493 010.00 | -7 496 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 597 108.00 | 7 597 108.00 | 7 597 108.00 | |
DX Trade payables and related accounts | 2 307.00 | 3 482.00 | 2 307.00 | |
EC TOTAL (IV) | 7 599 414.00 | 7 600 590.00 | 7 599 414.00 | |
EE Grand total (I to V) | 103 374.00 | 107 580.00 | 103 374.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 030.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 030.00 | |||
GG - OPERATING RESULT (I - II) | -3 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 030.00 | -1 304.00 | 3 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 030.00 | 1 304.00 | -3 030.00 | |
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