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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : LA PART DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-14 | Partially confidential | 2019-09-30 | Complete |
| 2021-11-22 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | LA PART DES ANGES |
| Siren | 533466157 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 11953 |
| Management number | 2011B00674 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 417 488.00 | 417 488.00 | 417 488.00 | |
AR Technical installations, industrial equipment and tools | 301 230.00 | 101 091.00 | 200 139.00 | 301 230.00 |
AT Other tangible assets | 328 975.00 | 52 122.00 | 276 854.00 | 328 975.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 15 640.00 | 15 640.00 | 15 640.00 | |
BJ TOTAL (I) | 1 063 542.00 | 153 212.00 | 910 330.00 | 1 063 542.00 |
BL Raw materials, supplies | 6 537.00 | 6 537.00 | 6 537.00 | |
BT Goods | 47 557.00 | 47 557.00 | 47 557.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 508.00 | 3 508.00 | 3 508.00 | |
BZ Other receivables | 16 271.00 | 16 271.00 | 16 271.00 | |
CF Cash and cash equivalents | 376 707.00 | 376 707.00 | 376 707.00 | |
CH Prepaid expenses | 7 501.00 | 7 501.00 | 7 501.00 | |
CJ TOTAL (II) | 458 082.00 | 458 082.00 | 458 082.00 | |
CO Grand total (0 to V) | 1 521 624.00 | 153 212.00 | 1 368 412.00 | 1 521 624.00 |
CP Shares due in less than one year | 15 640.00 | 15 640.00 | ||
CU Other investments | 209.00 | 209.00 | 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 285 653.00 | 167 252.00 | 285 653.00 | |
DH Retained earnings | 20 220.00 | 20 220.00 | 20 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 689.00 | 118 402.00 | 16 689.00 | |
DL TOTAL (I) | 323 562.00 | 306 873.00 | 323 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 836 566.00 | 652 904.00 | 836 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 813.00 | 3 496.00 | 813.00 | |
DX Trade payables and related accounts | 90 154.00 | 93 696.00 | 90 154.00 | |
DY Tax and social security liabilities | 117 317.00 | 87 876.00 | 117 317.00 | |
EA Other liabilities | 3 292.00 | |||
EC TOTAL (IV) | 1 044 850.00 | 841 265.00 | 1 044 850.00 | |
EE Grand total (I to V) | 1 368 412.00 | 1 148 138.00 | 1 368 412.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 923.00 | |||
EI Including equity loans | 813.00 | 813.00 | ||
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