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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LE PUITS D AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-25 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-26 | Partially confidential | 2020-10-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-10-31 | Simplified |
| Name | LE PUITS D'AMOUR |
| Siren | 844884254 |
| Closing | 2020-10-31 |
| Registry code | 6502 |
| Registration number | 1582 |
| Management number | 2018B00560 |
| Activity code | 1071A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 ARGELES-GAZOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 645.00 | 1 593.00 | 1 052.00 | 2 645.00 |
028 Tangible Assets | 260 801.00 | 59 351.00 | 201 450.00 | 260 801.00 |
040 Financial Assets | 5 390.00 | 5 390.00 | 5 390.00 | |
044 Total Fixed Assets | 268 836.00 | 60 944.00 | 207 892.00 | 268 836.00 |
050 Raw materials, supplies, in progress | 19 148.00 | 19 148.00 | 19 148.00 | |
068 Receivables – Trade and related accounts | 2 316.00 | 1 123.00 | 1 193.00 | 2 316.00 |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 262 306.00 | 262 306.00 | 262 306.00 | |
092 Prepaid expenses | 7 345.00 | 7 345.00 | 7 345.00 | |
096 Total Current Assets + Prepaid Expenses | 294 426.00 | 1 123.00 | 293 302.00 | 294 426.00 |
110 Total Assets | 563 262.00 | 62 067.00 | 501 195.00 | 563 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 237.00 | |||
136 Profit for the Year | 59 795.00 | |||
142 Total Equity - Total I | 93 531.00 | |||
156 Loans and similar debts | 253 426.00 | |||
166 Suppliers and related accounts | 64 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 89 756.00 | |||
176 Total debts | 407 663.00 | |||
180 Liabilities Total | 501 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 037.00 | |||
195 Of which payables due in more than one year | 141 704.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 037.00 | 7 037.00 | ||
490 Total Fixed Assets (Gross Value) | 261 799.00 | 261 799.00 | ||
492 Total Fixed Assets (Increases) | 7 037.00 | 7 037.00 | ||
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