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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : M PATATAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-08-31 | Simplified |
| Name | M PATATAS |
| Siren | 881090245 |
| Closing | 2021-08-31 |
| Registry code | 8002 |
| Registration number | B2022/001156 |
| Management number | 2020B00125 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80340 CHUIGNOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 135.00 | 746.00 | 32 389.00 | 33 135.00 |
040 Financial Assets | 414 652.00 | 414 652.00 | 414 652.00 | |
044 Total Fixed Assets | 447 787.00 | 746.00 | 447 041.00 | 447 787.00 |
068 Receivables – Trade and related accounts | 3 129.00 | 3 129.00 | 3 129.00 | |
072 Receivables – Other | 8 784.00 | 8 784.00 | 8 784.00 | |
084 Cash | 21 377.00 | 21 377.00 | 21 377.00 | |
096 Total Current Assets + Prepaid Expenses | 33 291.00 | 33 291.00 | 33 291.00 | |
110 Total Assets | 481 078.00 | 746.00 | 480 332.00 | 481 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 72 074.00 | |||
142 Total Equity - Total I | 77 074.00 | |||
156 Loans and similar debts | 341 448.00 | |||
166 Suppliers and related accounts | 34 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 455.00 | |||
172 Other debts | 27 352.00 | |||
176 Total debts | 403 258.00 | |||
180 Liabilities Total | 480 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 735.00 | |||
195 Of which payables due in more than one year | 310 994.00 | |||
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