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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : CLUB HOUSE PIERRE FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-10 | Public | 2019-03-31 | Complete |
| 2018-12-28 | Public | 2018-03-31 | Complete |
| 2017-11-21 | Public | 2017-03-31 | Complete |
| Name | CLUB HOUSE PIERRE FABRICE |
| Siren | 444741003 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 14860 |
| Management number | 2003B00324 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Les Milles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 13 855.00 | 11 703.00 | 2 153.00 | 13 855.00 |
AT Other tangible assets | 34 029.00 | 20 279.00 | 13 750.00 | 34 029.00 |
BH Other financial assets | 15 100.00 | 15 100.00 | 15 100.00 | |
BJ TOTAL (I) | 63 584.00 | 32 582.00 | 31 003.00 | 63 584.00 |
BL Raw materials, supplies | 14 796.00 | 14 796.00 | 14 796.00 | |
BX Customers and related accounts | 18 348.00 | 18 348.00 | 18 348.00 | |
BZ Other receivables | 9 775.00 | 9 775.00 | 9 775.00 | |
CF Cash and cash equivalents | 9 983.00 | 9 983.00 | 9 983.00 | |
CJ TOTAL (II) | 52 901.00 | 52 901.00 | 52 901.00 | |
CO Grand total (0 to V) | 116 486.00 | 32 582.00 | 83 904.00 | 116 486.00 |
| 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 | 750.00 | |
DG Other reserves | 13 878.00 | 13 878.00 | 13 878.00 | |
DH Retained earnings | -1 329.00 | -912.00 | -1 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210.00 | -417.00 | 210.00 | |
DL TOTAL (I) | 21 009.00 | 20 798.00 | 21 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 548.00 | 5 758.00 | 21 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 965.00 | |||
DX Trade payables and related accounts | 23 103.00 | 26 420.00 | 23 103.00 | |
DY Tax and social security liabilities | 18 245.00 | 25 724.00 | 18 245.00 | |
EC TOTAL (IV) | 62 895.00 | 61 867.00 | 62 895.00 | |
EE Grand total (I to V) | 83 904.00 | 82 665.00 | 83 904.00 | |
EG Accrued income and payables due within one year | 62 895.00 | 61 867.00 | 62 895.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 548.00 | 5 758.00 | 21 548.00 | |
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