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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : POLE HIPPIQUE LOU CHIBAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| Name | POLE HIPPIQUE LOU CHIBAOU |
| Siren | 799788286 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4744 |
| Management number | 2014B00070 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47230 Barbaste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 900.00 | 3 900.00 | 10 000.00 | 13 900.00 |
028 Tangible Assets | 163 910.00 | 90 651.00 | 73 259.00 | 163 910.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 177 975.00 | 94 551.00 | 83 424.00 | 177 975.00 |
050 Raw materials, supplies, in progress | 4 732.00 | 4 732.00 | 4 732.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 42 390.00 | 42 390.00 | 42 390.00 | |
084 Cash | ||||
088 Cash | 15 722.00 | 15 722.00 | 15 722.00 | |
092 Prepaid expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
096 Total Current Assets + Prepaid Expenses | 76 719.00 | 76 719.00 | 76 719.00 | |
110 Total Assets | 254 694.00 | 94 551.00 | 160 143.00 | 254 694.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -34 556.00 | |||
136 Profit for the Year | 1 762.00 | |||
142 Total Equity - Total I | -31 144.00 | |||
156 Loans and similar debts | 7 646.00 | |||
166 Suppliers and related accounts | 144 045.00 | |||
172 Other debts | 39 596.00 | |||
176 Total debts | 191 287.00 | |||
180 Liabilities Total | 160 143.00 | |||
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