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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SNC LE PARC DES CAPITOULS-TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC LE PARC DES CAPITOULS-TOULOUSE |
| Siren | 493325500 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11030 |
| Management number | 2014B04704 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 130 754.00 | 130 754.00 | 130 754.00 | |
CJ TOTAL (II) | 130 754.00 | 130 754.00 | 130 754.00 | |
CO Grand total (0 to V) | 130 754.00 | 130 754.00 | 130 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 119.00 | -12 189.00 | 93 119.00 | |
DL TOTAL (I) | 94 719.00 | -10 589.00 | 94 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 816.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 36 000.00 | 156 005.00 | 36 000.00 | |
EC TOTAL (IV) | 36 035.00 | 156 821.00 | 36 035.00 | |
EE Grand total (I to V) | 130 754.00 | 146 232.00 | 130 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 201 810.00 | |||
FR Total operating income (I) | 201 810.00 | |||
FW Other purchases and external expenses | 79 941.00 | |||
FX Taxes, duties, and similar payments | 3 261.00 | |||
GE Other Expenses | 26 001.00 | |||
GF Total Operating Expenses (II) | 109 203.00 | |||
GG - OPERATING RESULT (I - II) | 92 607.00 | |||
GL Other interest and similar income | 512.00 | |||
GP Total financial income (V) | 512.00 | |||
GV - FINANCIAL INCOME (V - VI) | 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 322.00 | 573.00 | 202 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 203.00 | 12 762.00 | 109 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 119.00 | -12 189.00 | 93 119.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
VB VAT | 11 181.00 | 11 181.00 | 11 181.00 | |
VC Group and associates | 119 572.00 | 119 572.00 | 119 572.00 | |
VG Loans with a maturity of up to one year at origin | 35.00 | 35.00 | 35.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 130 754.00 | 130 754.00 | 130 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 035.00 | 36 035.00 | 36 035.00 | |
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