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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : PARC DE L HIPPODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | PARC DE L'HIPPODROME |
| Siren | 451149116 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7128 |
| Management number | 2003B01705 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 11 465.00 | 11 465.00 | 11 465.00 | |
CF Cash and cash equivalents | 100 254.00 | 100 254.00 | 100 254.00 | |
CJ TOTAL (II) | 111 719.00 | 111 719.00 | 111 719.00 | |
CO Grand total (0 to V) | 111 719.00 | 111 719.00 | 111 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 914.00 | 382 993.00 | 9 914.00 | |
DL TOTAL (I) | 10 914.00 | 383 993.00 | 10 914.00 | |
DP Provisions for Risks | 118 000.00 | |||
DR TOTAL (IV) | 118 000.00 | |||
DX Trade payables and related accounts | 1 586.00 | 151 343.00 | 1 586.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 99 217.00 | 99 217.00 | ||
EC TOTAL (IV) | 100 804.00 | 151 343.00 | 100 804.00 | |
EE Grand total (I to V) | 111 719.00 | 653 335.00 | 111 719.00 | |
EG Accrued income and payables due within one year | 100 804.00 | 151 343.00 | 100 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 667.00 | 1 667.00 | 1 667.00 | |
FJ Net sales | 1 667.00 | 1 667.00 | 1 667.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 118 000.00 | |||
FQ Other income | 125 417.00 | |||
FR Total operating income (I) | 245 084.00 | |||
FW Other purchases and external expenses | 234 200.00 | |||
FX Taxes, duties, and similar payments | 917.00 | |||
GE Other Expenses | 53.00 | |||
GF Total Operating Expenses (II) | 235 169.00 | |||
GG - OPERATING RESULT (I - II) | 9 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 084.00 | 396 596.00 | 245 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 235 170.00 | 13 603.00 | 235 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 914.00 | 382 993.00 | 9 914.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 118 000.00 | 118 000.00 | 118 000.00 | |
7C Grand total | 118 000.00 | 118 000.00 | 118 000.00 | |
UE of which provisions and reversals: - Operating | 118 000.00 | |||
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