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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : POLE HIPPIQUE LOU CHIBAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| Name | POLE HIPPIQUE LOU CHIBAOU |
| Siren | 799788286 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 103 |
| Management number | 2014B00070 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47230 Barbaste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 13 900.00 | 3 900.00 | 10 000.00 | 13 900.00 |
AP Buildings | 21 989.00 | 6 931.00 | 15 057.00 | 21 989.00 |
AR Technical installations, industrial equipment and tools | 102 108.00 | 80 979.00 | 21 129.00 | 102 108.00 |
AT Other tangible assets | 10 819.00 | 7 074.00 | 3 745.00 | 10 819.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 148 882.00 | 98 885.00 | 49 996.00 | 148 882.00 |
BL Raw materials, supplies | 10 250.00 | 10 250.00 | 10 250.00 | |
BX Customers and related accounts | 366.00 | 366.00 | 366.00 | |
BZ Other receivables | 32 601.00 | 32 601.00 | 32 601.00 | |
CF Cash and cash equivalents | 18 235.00 | 18 235.00 | 18 235.00 | |
CH Prepaid expenses | 749.00 | 749.00 | 749.00 | |
CJ TOTAL (II) | 62 202.00 | 62 202.00 | 62 202.00 | |
CO Grand total (0 to V) | 211 085.00 | 98 885.00 | 112 199.00 | 211 085.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -57 834.00 | -5 598.00 | -57 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 428.00 | -52 235.00 | 23 428.00 | |
DL TOTAL (I) | -32 905.00 | -56 334.00 | -32 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 909.00 | 33 074.00 | 13 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351.00 | 351.00 | 351.00 | |
DX Trade payables and related accounts | 113 249.00 | 123 709.00 | 113 249.00 | |
DY Tax and social security liabilities | 11 763.00 | 24 884.00 | 11 763.00 | |
EA Other liabilities | 5 831.00 | 27 539.00 | 5 831.00 | |
EC TOTAL (IV) | 145 105.00 | 209 559.00 | 145 105.00 | |
EE Grand total (I to V) | 112 199.00 | 153 224.00 | 112 199.00 | |
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