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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SARL DE L'HIPPODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-11-30 | Complete |
| Name | SARL DE L'HIPPODROME |
| Siren | 790711980 |
| Closing | 2020-11-30 |
| Registry code | 2901 |
| Registration number | 791 |
| Management number | 2013B00065 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29420 Plouvorn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 900.00 | 50 900.00 | 50 900.00 | |
BJ TOTAL (I) | 1 161 109.00 | 51 000.00 | 1 110 109.00 | 1 161 109.00 |
BZ Other receivables | 986 667.00 | 986 667.00 | 986 667.00 | |
CF Cash and cash equivalents | 375 235.00 | 375 235.00 | 375 235.00 | |
CJ TOTAL (II) | 1 361 902.00 | 1 361 902.00 | 1 361 902.00 | |
CO Grand total (0 to V) | 2 523 010.00 | 51 000.00 | 2 472 010.00 | 2 523 010.00 |
CU Other investments | 1 110 209.00 | 100.00 | 1 110 109.00 | 1 110 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DD Legal reserve (1) | 39 043.00 | 39 043.00 | ||
DG Other reserves | 741 813.00 | 741 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 453 766.00 | 453 766.00 | ||
DL TOTAL (I) | 2 034 622.00 | 2 034 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 273 800.00 | 273 800.00 | ||
DX Trade payables and related accounts | 1 946.00 | 1 946.00 | ||
DY Tax and social security liabilities | 161 643.00 | 161 643.00 | ||
EC TOTAL (IV) | 437 389.00 | 437 389.00 | ||
EE Grand total (I to V) | 2 472 010.00 | 2 472 010.00 | ||
EG Accrued income and payables due within one year | 437 389.00 | 437 389.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 162 000.00 | 99.00 | 1 162 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 990.00 | 1 161 109.00 | ||
I4 DECREASES Grand Total | 990.00 | 1 161 109.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 162 000.00 | 99.00 | 1 162 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 50 900.00 | 50 900.00 | 50 900.00 | |
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