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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : CENTRE DE PODOLOGIE DES LANDES DU CHENE CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | CENTRE DE PODOLOGIE DES LANDES DU CHENE CREUX |
| Siren | 819729633 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 1894 |
| Management number | 2016B01039 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 257.00 | 15 257.00 | 15 257.00 | |
AP Buildings | 134 440.00 | 12 914.00 | 121 526.00 | 134 440.00 |
BJ TOTAL (I) | 149 698.00 | 12 914.00 | 136 784.00 | 149 698.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 149 712.00 | 12 914.00 | 136 798.00 | 149 712.00 |
| 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 | -7 834.00 | -7 050.00 | -7 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 308.00 | -784.00 | -3 308.00 | |
DL TOTAL (I) | -9 643.00 | -6 334.00 | -9 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 112.00 | 124 130.00 | 117 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 329.00 | 25 247.00 | 29 329.00 | |
DX Trade payables and related accounts | 613.00 | |||
EC TOTAL (IV) | 146 441.00 | 149 991.00 | 146 441.00 | |
EE Grand total (I to V) | 136 798.00 | 143 656.00 | 136 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 600.00 | |||
FJ Net sales | 9 600.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 9 605.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 4 219.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 161.00 | |||
GF Total Operating Expenses (II) | 10 674.00 | |||
GG - OPERATING RESULT (I - II) | -1 068.00 | |||
GR Interest and similar expenses | 2 239.00 | |||
GU Total financial expenses (VI) | 2 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 605.00 | 9 600.00 | 9 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 914.00 | 10 384.00 | 12 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 308.00 | -784.00 | -3 308.00 | |
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