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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LES PARQUETEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-27 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | LES PARQUETEURS |
| Siren | 799704200 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 2741 |
| Management number | 2014B00135 |
| Activity code | 4753Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 500.00 | 60 500.00 | 60 500.00 | |
014 Intangible Assets - Other | 2 000.00 | 1 106.00 | 894.00 | 2 000.00 |
028 Tangible Assets | 35 780.00 | 21 147.00 | 14 633.00 | 35 780.00 |
040 Financial Assets | 5 721.00 | 5 721.00 | 5 721.00 | |
044 Total Fixed Assets | 104 001.00 | 22 253.00 | 81 748.00 | 104 001.00 |
050 Raw materials, supplies, in progress | 34 675.00 | 34 675.00 | 34 675.00 | |
060 Merchandise inventory | 8 780.00 | 8 780.00 | 8 780.00 | |
064 Advances and down payments on orders | 2 172.00 | 2 172.00 | 2 172.00 | |
068 Receivables – Trade and related accounts | 23 408.00 | 4 747.00 | 18 661.00 | 23 408.00 |
072 Receivables – Other | 122 015.00 | 122 015.00 | 122 015.00 | |
084 Cash | 63 000.00 | 63 000.00 | 63 000.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 254 135.00 | 4 747.00 | 249 388.00 | 254 135.00 |
110 Total Assets | 358 136.00 | 26 999.00 | 331 136.00 | 358 136.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 2 080.00 | |||
134 Retained Earnings | 31 872.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 41 670.00 | |||
156 Loans and similar debts | 74 417.00 | |||
164 Advances and down payments received on current orders | 54 387.00 | |||
166 Suppliers and related accounts | 47 556.00 | |||
172 Other debts | 113 106.00 | |||
176 Total debts | 289 466.00 | |||
180 Liabilities Total | 331 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 200.00 | 13 200.00 | ||
490 Total Fixed Assets (Gross Value) | 90 801.00 | 90 801.00 | ||
492 Total Fixed Assets (Increases) | 13 200.00 | 13 200.00 | ||
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