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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : LOISIRS AND SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-03-31 | Simplified |
| Name | LOISIRS AND SENSATIONS |
| Siren | 834547721 |
| Closing | 2020-03-31 |
| Registry code | 4001 |
| Registration number | 3931 |
| Management number | 2018B00020 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 5 203.00 | 3 386.00 | 1 817.00 | 5 203.00 |
028 Tangible Assets | 67 773.00 | 26 410.00 | 41 363.00 | 67 773.00 |
044 Total Fixed Assets | 76 976.00 | 29 796.00 | 47 180.00 | 76 976.00 |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 9 493.00 | 9 493.00 | 9 493.00 | |
110 Total Assets | 86 469.00 | 29 796.00 | 56 672.00 | 86 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 573.00 | |||
136 Profit for the Year | -3 894.00 | |||
142 Total Equity - Total I | -7 467.00 | |||
156 Loans and similar debts | 43 328.00 | |||
166 Suppliers and related accounts | 2 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 117.00 | |||
172 Other debts | 18 434.00 | |||
176 Total debts | 64 140.00 | |||
180 Liabilities Total | 56 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 213.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 732.00 | |||
195 Of which payables due in more than one year | 22 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 102.00 | 4 102.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 111.00 | 4 111.00 | ||
490 Total Fixed Assets (Gross Value) | 78 818.00 | 78 818.00 | ||
492 Total Fixed Assets (Increases) | 8 213.00 | 8 213.00 | ||
494 Total Fixed Assets (Decreases) | 10 056.00 | 10 056.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 099.00 | 5 099.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 732.00 | 7 732.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 633.00 | 2 633.00 | ||
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