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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : LA CABANE A PINPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-06 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-14 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA CABANE A PINPIN |
| Siren | 817687718 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 11313 |
| Management number | 2016B00215 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 486.00 | 126 899.00 | 296 588.00 | 423 486.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 423 716.00 | 126 899.00 | 296 818.00 | 423 716.00 |
064 Advances and down payments on orders | 91 785.00 | 91 785.00 | 91 785.00 | |
072 Receivables – Other | 69 399.00 | 69 399.00 | 69 399.00 | |
084 Cash | 87 722.00 | 87 722.00 | 87 722.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 250 159.00 | 250 159.00 | 250 159.00 | |
110 Total Assets | 673 876.00 | 126 899.00 | 546 977.00 | 673 876.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 110 849.00 | |||
134 Retained Earnings | 152 150.00 | |||
136 Profit for the Year | 14 745.00 | |||
142 Total Equity - Total I | 285 244.00 | |||
156 Loans and similar debts | 187 920.00 | |||
166 Suppliers and related accounts | 16 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 799.00 | |||
172 Other debts | 57 463.00 | |||
176 Total debts | 261 733.00 | |||
180 Liabilities Total | 546 977.00 | |||
195 Of which payables due in more than one year | 156 686.00 | |||
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