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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LE PARDAILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| Name | LE PARDAILLAN |
| Siren | 523688109 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4341 |
| Management number | 2010B00284 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32330 Gondrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 4 219.00 | 4 219.00 | 4 219.00 | |
028 Tangible Assets | 529 431.00 | 226 640.00 | 302 791.00 | 529 431.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 566 755.00 | 230 859.00 | 335 896.00 | 566 755.00 |
060 Merchandise inventory | 10 743.00 | 10 743.00 | 10 743.00 | |
068 Receivables – Trade and related accounts | 7 860.00 | 7 860.00 | 7 860.00 | |
072 Receivables – Other | 12 204.00 | 12 204.00 | 12 204.00 | |
084 Cash | 159 962.00 | 159 962.00 | 159 962.00 | |
092 Prepaid expenses | 6 362.00 | 6 362.00 | 6 362.00 | |
096 Total Current Assets + Prepaid Expenses | 197 131.00 | 197 131.00 | 197 131.00 | |
110 Total Assets | 763 886.00 | 230 859.00 | 533 027.00 | 763 886.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 46 327.00 | |||
136 Profit for the Year | -40 495.00 | |||
140 Regulated Provisions | 44 102.00 | |||
142 Total Equity - Total I | 53 234.00 | |||
156 Loans and similar debts | 320 574.00 | |||
166 Suppliers and related accounts | 19 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 228.00 | |||
172 Other debts | 139 852.00 | |||
176 Total debts | 479 792.00 | |||
180 Liabilities Total | 533 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 173.00 | |||
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