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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : LE PARC DU FONTANIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | LE PARC DU FONTANIL |
| Siren | 795252238 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/019615 |
| Management number | 2013B01457 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 530.00 | 10 675.00 | 22 855.00 | 33 530.00 |
044 Total Fixed Assets | 33 530.00 | 10 675.00 | 22 855.00 | 33 530.00 |
068 Receivables – Trade and related accounts | 5 176.00 | 5 176.00 | 5 176.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 5 848.00 | 5 848.00 | 5 848.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 12 026.00 | 12 026.00 | 12 026.00 | |
110 Total Assets | 45 555.00 | 10 675.00 | 34 880.00 | 45 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -430.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 626.00 | |||
156 Loans and similar debts | 12 444.00 | |||
164 Advances and down payments received on current orders | 1 386.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 18 449.00 | |||
176 Total debts | 34 254.00 | |||
180 Liabilities Total | 34 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 341.00 | |||
195 Of which payables due in more than one year | 6 629.00 | |||
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