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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : CLOS DOU PEYS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CLOS DOU PEYS 2 |
| Siren | 812912087 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5071 |
| Management number | 2020B00087 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 613.00 | 613.00 | 613.00 | |
CO Grand total (0 to V) | 613.00 | 613.00 | 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 025.00 | 1 025.00 | 1 025.00 | |
DH Retained earnings | -104 984.00 | -30 867.00 | -104 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 737.00 | -74 117.00 | -2 737.00 | |
DL TOTAL (I) | -105 695.00 | -102 959.00 | -105 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 509.00 | 3 976.00 | 103 509.00 | |
DX Trade payables and related accounts | 2 799.00 | 37 707.00 | 2 799.00 | |
DY Tax and social security liabilities | 68 114.00 | |||
EC TOTAL (IV) | 106 308.00 | 109 797.00 | 106 308.00 | |
EE Grand total (I to V) | 613.00 | 6 838.00 | 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 737.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 737.00 | |||
GG - OPERATING RESULT (I - II) | -2 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 737.00 | 74 117.00 | 2 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 737.00 | -74 117.00 | -2 737.00 | |
| 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 | 2 799.00 | 2 799.00 | 2 799.00 | |
VB VAT | 538.00 | 538.00 | 538.00 | |
VI Group and Associates | 103 509.00 | 103 509.00 | 103 509.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 538.00 | 538.00 | 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 308.00 | 106 308.00 | 106 308.00 | |
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