Grow your business safely with L AIGUILLE DES PYRENEES
All the information you need about L AIGUILLE DES PYRENEES to develop and secure your business in France
L
HOME >
CORPORATES
>
L AIGUILLE DES PYRENEES >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : L AIGUILLE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | L'AIGUILLE DES PYRENEES |
| Siren | 820743243 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5538 |
| Management number | 2016B00386 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 200.00 | 29 200.00 | 29 200.00 | |
AR Technical installations, industrial equipment and tools | 2 075.00 | 1 862.00 | 213.00 | 2 075.00 |
AT Other tangible assets | 5 533.00 | 2 776.00 | 2 757.00 | 5 533.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 38 108.00 | 4 638.00 | 33 470.00 | 38 108.00 |
BT Goods | 55 269.00 | 936.00 | 54 333.00 | 55 269.00 |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 117 203.00 | 117 203.00 | 117 203.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 172 986.00 | 936.00 | 172 051.00 | 172 986.00 |
CO Grand total (0 to V) | 211 094.00 | 5 574.00 | 205 521.00 | 211 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 42 727.00 | 30 836.00 | 42 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 078.00 | 12 641.00 | 30 078.00 | |
DL TOTAL (I) | 81 055.00 | 50 977.00 | 81 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 025.00 | 20 895.00 | 63 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 006.00 | 35 962.00 | 28 006.00 | |
DX Trade payables and related accounts | 14 465.00 | 14 652.00 | 14 465.00 | |
DY Tax and social security liabilities | 18 971.00 | 8 520.00 | 18 971.00 | |
EC TOTAL (IV) | 124 467.00 | 80 029.00 | 124 467.00 | |
EE Grand total (I to V) | 205 521.00 | 131 006.00 | 205 521.00 | |
all companies in France
Complete and comprehensive database.
