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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : L AIGUILLE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | L'AIGUILLE DES PYRENEES |
| Siren | 820743243 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2011 |
| Management number | 2016B00386 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 200.00 | 29 200.00 | 29 200.00 | |
AR Technical installations, industrial equipment and tools | 2 075.00 | 1 447.00 | 628.00 | 2 075.00 |
AT Other tangible assets | 5 533.00 | 2 102.00 | 3 431.00 | 5 533.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 38 108.00 | 3 548.00 | 34 559.00 | 38 108.00 |
BT Goods | 55 453.00 | 936.00 | 54 518.00 | 55 453.00 |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 41 266.00 | 41 266.00 | 41 266.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 97 382.00 | 936.00 | 96 447.00 | 97 382.00 |
CO Grand total (0 to V) | 135 490.00 | 4 484.00 | 131 006.00 | 135 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 30 836.00 | 25 961.00 | 30 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 641.00 | 4 875.00 | 12 641.00 | |
DL TOTAL (I) | 50 977.00 | 38 336.00 | 50 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 895.00 | 26 568.00 | 20 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 962.00 | 34 917.00 | 35 962.00 | |
DX Trade payables and related accounts | 14 652.00 | 16 851.00 | 14 652.00 | |
DY Tax and social security liabilities | 8 520.00 | 11 204.00 | 8 520.00 | |
EA Other liabilities | 74.00 | |||
EC TOTAL (IV) | 80 029.00 | 89 616.00 | 80 029.00 | |
EE Grand total (I to V) | 131 006.00 | 127 952.00 | 131 006.00 | |
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