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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SARL DU PARC ANIMALIER DE COURZIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-18 | Public | 2019-10-31 | Complete |
| 2019-04-23 | Public | 2018-10-31 | Complete |
| 2018-04-16 | Public | 2017-10-31 | Complete |
| 2017-03-16 | Public | 2016-10-31 | Complete |
| Name | SARL DU PARC ANIMALIER DE COURZIEU |
| Siren | 320565864 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/008424 |
| Management number | 1981B00099 |
| Activity code | 9104Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69690 COURZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 013.00 | 5 013.00 | 5 013.00 | |
AN Land | 1 525.00 | 1 525.00 | 1 525.00 | |
AP Buildings | 779 219.00 | 568 711.00 | 210 508.00 | 779 219.00 |
AR Technical installations, industrial equipment and tools | 304 028.00 | 298 866.00 | 5 162.00 | 304 028.00 |
AT Other tangible assets | 935 440.00 | 817 082.00 | 118 358.00 | 935 440.00 |
AV Fixed assets in progress | 43 141.00 | 43 141.00 | 43 141.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 2 068 686.00 | 1 689 672.00 | 379 014.00 | 2 068 686.00 |
BT Goods | 11 487.00 | 11 487.00 | 11 487.00 | |
BX Customers and related accounts | 48 143.00 | 48 143.00 | 48 143.00 | |
BZ Other receivables | 8 019.00 | 8 019.00 | 8 019.00 | |
CD Marketable securities | 4 059.00 | 4 059.00 | 4 059.00 | |
CF Cash and cash equivalents | 721 342.00 | 721 342.00 | 721 342.00 | |
CH Prepaid expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
CJ TOTAL (II) | 800 576.00 | 800 576.00 | 800 576.00 | |
CO Grand total (0 to V) | 2 869 262.00 | 1 689 672.00 | 1 179 590.00 | 2 869 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DE Statutory or contractual reserves | 459 623.00 | 447 659.00 | 459 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 270.00 | 11 964.00 | 9 270.00 | |
DJ Investment subsidies | 4 581.00 | 5 793.00 | 4 581.00 | |
DL TOTAL (I) | 514 724.00 | 506 666.00 | 514 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 178.00 | 390 182.00 | 437 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 478.00 | 54 469.00 | 53 478.00 | |
DX Trade payables and related accounts | 41 413.00 | 23 459.00 | 41 413.00 | |
DY Tax and social security liabilities | 127 390.00 | 104 027.00 | 127 390.00 | |
EA Other liabilities | 2 767.00 | 3 078.00 | 2 767.00 | |
EB Prepaid income (2) | 2 640.00 | 2 640.00 | ||
EC TOTAL (IV) | 664 866.00 | 575 216.00 | 664 866.00 | |
EE Grand total (I to V) | 1 179 590.00 | 1 081 881.00 | 1 179 590.00 | |
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