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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LES AMANDIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES AMANDIERS |
| Siren | 479912008 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013613 |
| Management number | 2004B01310 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 1 551.00 | 1 551.00 | 1 551.00 | |
040 Financial Assets | 526 651.00 | 526 651.00 | 526 651.00 | |
044 Total Fixed Assets | 528 581.00 | 1 931.00 | 526 651.00 | 528 581.00 |
072 Receivables – Other | 33 175.00 | 33 175.00 | 33 175.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 230 806.00 | 230 806.00 | 230 806.00 | |
096 Total Current Assets + Prepaid Expenses | 275 981.00 | 275 981.00 | 275 981.00 | |
110 Total Assets | 804 563.00 | 1 931.00 | 802 632.00 | 804 563.00 |
120 Share or Individual Capital | 167 250.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 344 371.00 | |||
136 Profit for the Year | -1 295.00 | |||
142 Total Equity - Total I | 511 577.00 | |||
156 Loans and similar debts | 276 519.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
172 Other debts | 13 109.00 | |||
176 Total debts | 291 055.00 | |||
180 Liabilities Total | 802 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
199 Of which current accounts of debit partners | 29 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 2 260.00 | 2 260.00 | ||
270 Operating profit | -2 260.00 | -2 260.00 | ||
280 Financial income | 4 885.00 | 4 885.00 | ||
294 Financial expenses | 3 919.00 | 3 919.00 | ||
310 Profit or loss | -1 295.00 | -1 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325 266.00 | 325 266.00 | ||
484 DECREASES Financial Assets | 358 441.00 | 358 441.00 | ||
490 Total Fixed Assets (Gross Value) | 561 757.00 | 561 757.00 | ||
492 Total Fixed Assets (Increases) | 325 266.00 | 325 266.00 | ||
494 Total Fixed Assets (Decreases) | 358 441.00 | 358 441.00 | ||
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