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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : LE MANEGE DU PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE MANEGE DU PORT |
| Siren | 430284414 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009730 |
| Management number | 2000B00399 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 308 313.00 | 270 407.00 | 37 906.00 | 308 313.00 |
040 Financial Assets | 51 420.00 | 51 420.00 | 51 420.00 | |
044 Total Fixed Assets | 374 978.00 | 270 407.00 | 104 571.00 | 374 978.00 |
060 Merchandise inventory | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 2 235.00 | 2 235.00 | 2 235.00 | |
080 Sellable securities | 15 424.00 | 15 424.00 | 15 424.00 | |
084 Cash | 38 273.00 | 38 273.00 | 38 273.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 60 739.00 | 60 739.00 | 60 739.00 | |
110 Total Assets | 435 717.00 | 270 407.00 | 165 310.00 | 435 717.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 156 660.00 | |||
136 Profit for the Year | -3 238.00 | |||
142 Total Equity - Total I | 161 807.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 3 478.00 | |||
176 Total debts | 3 503.00 | |||
180 Liabilities Total | 165 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 374 338.00 | 374 338.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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