Grow your business safely with LE PARC FRANCK PUTELAT
All the information you need about LE PARC FRANCK PUTELAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PARC FRANCK PUTELAT >
BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LE PARC FRANCK PUTELAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-23 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-01 | Partially confidential | 2016-09-30 | Complete |
| Name | LE PARC FRANCK PUTELAT |
| Siren | 482957107 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 496 |
| Management number | 2005B00267 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 575.00 | 11 131.00 | 27 444.00 | 38 575.00 |
028 Tangible Assets | 1 121 964.00 | 761 108.00 | 360 856.00 | 1 121 964.00 |
040 Financial Assets | 19 995.00 | 19 995.00 | 19 995.00 | |
044 Total Fixed Assets | 1 180 535.00 | 772 239.00 | 408 295.00 | 1 180 535.00 |
050 Raw materials, supplies, in progress | 97 356.00 | 97 356.00 | 97 356.00 | |
064 Advances and down payments on orders | 4 026.00 | 4 026.00 | 4 026.00 | |
068 Receivables – Trade and related accounts | 24 721.00 | 24 721.00 | 24 721.00 | |
072 Receivables – Other | 34 268.00 | 34 268.00 | 34 268.00 | |
084 Cash | 832 185.00 | 832 185.00 | 832 185.00 | |
088 Cash | 883.00 | 883.00 | 883.00 | |
092 Prepaid expenses | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 999 449.00 | 999 449.00 | 999 449.00 | |
110 Total Assets | 2 179 984.00 | 772 239.00 | 1 407 745.00 | 2 179 984.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 70 356.00 | |||
136 Profit for the Year | 303 501.00 | |||
142 Total Equity - Total I | 382 858.00 | |||
156 Loans and similar debts | 635 511.00 | |||
166 Suppliers and related accounts | 123 944.00 | |||
172 Other debts | 265 430.00 | |||
176 Total debts | 1 024 886.00 | |||
180 Liabilities Total | 1 407 745.00 | |||
all companies in France
Complete and comprehensive database.
