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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ADOURABLE BAGNERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-09-30 | Simplified |
| Name | ADOURABLE BAGNERES |
| Siren | 838667376 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 2484 |
| Management number | 2018B00153 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 554.00 | 6 070.00 | 187 484.00 | 193 554.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 193 864.00 | 6 070.00 | 187 794.00 | 193 864.00 |
084 Cash | 55 223.00 | 55 223.00 | 55 223.00 | |
096 Total Current Assets + Prepaid Expenses | 55 223.00 | 55 223.00 | 55 223.00 | |
110 Total Assets | 249 087.00 | 6 070.00 | 243 017.00 | 249 087.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -20 815.00 | |||
142 Total Equity - Total I | -7 815.00 | |||
156 Loans and similar debts | 117 430.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 725.00 | |||
172 Other debts | 129 590.00 | |||
176 Total debts | 250 831.00 | |||
180 Liabilities Total | 243 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374 778.00 | |||
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