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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : PAVILLON SAINT LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | PAVILLON SAINT LOUP |
| Siren | 418764700 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 3811 |
| Management number | 1998B00827 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Lauret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 194.00 | 20 723.00 | 3 470.00 | 24 194.00 |
AR Technical installations, industrial equipment and tools | 10 906.00 | 10 906.00 | 10 906.00 | |
AT Other tangible assets | 45 718.00 | 45 460.00 | 258.00 | 45 718.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 604.00 | 604.00 | 604.00 | |
BJ TOTAL (I) | 81 471.00 | 77 089.00 | 4 382.00 | 81 471.00 |
BX Customers and related accounts | 29 180.00 | 7 000.00 | 22 180.00 | 29 180.00 |
BZ Other receivables | 4 738.00 | 4 738.00 | 4 738.00 | |
CF Cash and cash equivalents | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 34 206.00 | 7 000.00 | 27 206.00 | 34 206.00 |
CO Grand total (0 to V) | 115 677.00 | 84 089.00 | 31 588.00 | 115 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 565.00 | 2 565.00 | 2 565.00 | |
DH Retained earnings | -44 990.00 | -34 855.00 | -44 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 686.00 | -10 135.00 | -4 686.00 | |
DL TOTAL (I) | -38 727.00 | -34 040.00 | -38 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 151.00 | 53 487.00 | 52 151.00 | |
DX Trade payables and related accounts | 10 994.00 | 6 498.00 | 10 994.00 | |
DY Tax and social security liabilities | 5 543.00 | 4 793.00 | 5 543.00 | |
EA Other liabilities | 1 626.00 | 7 431.00 | 1 626.00 | |
EC TOTAL (IV) | 70 314.00 | 72 210.00 | 70 314.00 | |
EE Grand total (I to V) | 31 588.00 | 38 170.00 | 31 588.00 | |
EG Accrued income and payables due within one year | 70 314.00 | 72 210.00 | 70 314.00 | |
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