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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : LE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE PARC |
| Siren | 823286844 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4869 |
| Management number | 2016B00717 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 276.00 | 750 276.00 | 750 276.00 | |
044 Total Fixed Assets | 750 276.00 | 750 276.00 | 750 276.00 | |
072 Receivables – Other | 34 943.00 | 34 943.00 | 34 943.00 | |
084 Cash | 89 118.00 | 89 118.00 | 89 118.00 | |
096 Total Current Assets + Prepaid Expenses | 124 062.00 | 124 062.00 | 124 062.00 | |
110 Total Assets | 874 338.00 | 874 338.00 | 874 338.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 220 825.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 233 180.00 | |||
156 Loans and similar debts | 432 450.00 | |||
166 Suppliers and related accounts | 3 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 510.00 | |||
172 Other debts | 205 510.00 | |||
176 Total debts | 641 158.00 | |||
180 Liabilities Total | 874 338.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 854.00 | |||
195 Of which payables due in more than one year | 345 195.00 | |||
199 Of which current accounts of debit partners | 15 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 854.00 | 10 854.00 | ||
490 Total Fixed Assets (Gross Value) | 761 130.00 | 761 130.00 | ||
494 Total Fixed Assets (Decreases) | 10 854.00 | 10 854.00 | ||
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