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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LE PARC DES BORDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | LE PARC DES BORDES |
| Siren | 785750415 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5021 |
| Management number | 1957B00041 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327 170.00 | |||
044 Total Fixed Assets | 327 170.00 | |||
072 Receivables – Other | 27 837.00 | |||
084 Cash | 40 758.00 | |||
096 Total Current Assets + Prepaid Expenses | 68 595.00 | |||
110 Total Assets | 395 766.00 | |||
120 Share or Individual Capital | 2 019.00 | |||
134 Retained Earnings | 359 876.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | 358 324.00 | |||
166 Suppliers and related accounts | 37 441.00 | |||
180 Liabilities Total | 395 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 003.00 | 96 003.00 | 96 003.00 | |
230 Other income | 695.00 | 402.00 | 695.00 | |
232 Total operating income excluding VAT | 96 698.00 | 96 406.00 | 96 698.00 | |
242 Other external expenses | 53 933.00 | 50 503.00 | 53 933.00 | |
250 Staff compensation | 21 582.00 | 22 463.00 | 21 582.00 | |
252 Social security contributions | 22 734.00 | 20 993.00 | 22 734.00 | |
262 Other expenses | 10 412.00 | |||
264 Total operating expenses | 98 250.00 | 104 373.00 | 98 250.00 | |
270 Operating profit | -1 552.00 | -7 967.00 | -1 552.00 | |
310 Profit or loss | -1 552.00 | -7 967.00 | -1 552.00 | |
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