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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE PARC |
| Siren | 823286844 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2881 |
| Management number | 2016B00717 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 276.00 | 750 276.00 | 750 276.00 | |
044 Total Fixed Assets | 750 276.00 | 750 276.00 | 750 276.00 | |
072 Receivables – Other | 19 330.00 | 19 330.00 | 19 330.00 | |
084 Cash | 25 221.00 | 25 221.00 | 25 221.00 | |
096 Total Current Assets + Prepaid Expenses | 44 551.00 | 44 551.00 | 44 551.00 | |
110 Total Assets | 794 827.00 | 794 827.00 | 794 827.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 222 180.00 | |||
136 Profit for the Year | 4 434.00 | |||
142 Total Equity - Total I | 237 614.00 | |||
156 Loans and similar debts | 347 439.00 | |||
166 Suppliers and related accounts | 4 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 510.00 | |||
172 Other debts | 205 549.00 | |||
176 Total debts | 557 212.00 | |||
180 Liabilities Total | 794 827.00 | |||
195 Of which payables due in more than one year | 259 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750 276.00 | 750 276.00 | ||
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