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BALANCE SHEET (
2021-02-15)
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 | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 501 |
| Management number | 2018B00153 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 044.00 | 27 044.00 | 27 044.00 | |
AP Buildings | 153 253.00 | 11 972.00 | 141 281.00 | 153 253.00 |
AR Technical installations, industrial equipment and tools | 892.00 | 273.00 | 619.00 | 892.00 |
AT Other tangible assets | 1 703.00 | 292.00 | 1 410.00 | 1 703.00 |
AV Fixed assets in progress | 15 373.00 | 15 373.00 | 15 373.00 | |
BH Other financial assets | 310.00 | 310.00 | 310.00 | |
BJ TOTAL (I) | 198 574.00 | 12 537.00 | 186 037.00 | 198 574.00 |
CF Cash and cash equivalents | 17 884.00 | 17 884.00 | 17 884.00 | |
CJ TOTAL (II) | 17 884.00 | 17 884.00 | 17 884.00 | |
CO Grand total (0 to V) | 216 458.00 | 12 537.00 | 203 921.00 | 216 458.00 |
CP Shares due in less than one year | 310.00 | 310.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -20 815.00 | -20 815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 524.00 | -20 815.00 | -23 524.00 | |
DL TOTAL (I) | -31 339.00 | -7 815.00 | -31 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 993.00 | 117 430.00 | 104 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 826.00 | 126 725.00 | 126 826.00 | |
DX Trade payables and related accounts | 900.00 | 3 812.00 | 900.00 | |
DY Tax and social security liabilities | 2 541.00 | 2 513.00 | 2 541.00 | |
EA Other liabilities | 351.00 | |||
EC TOTAL (IV) | 235 259.00 | 250 831.00 | 235 259.00 | |
EE Grand total (I to V) | 203 921.00 | 243 017.00 | 203 921.00 | |
EG Accrued income and payables due within one year | 235 259.00 | 250 831.00 | 235 259.00 | |
EI Including equity loans | 126 826.00 | 126 826.00 | ||
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