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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : PARK AVENTURE 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | PARK AVENTURE 79 |
| Siren | 829788546 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2075 |
| Management number | 2018B00228 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86700 cauxen couhe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 458.00 | 5 166.00 | 1 292.00 | 6 458.00 |
028 Tangible Assets | 389 719.00 | 159 996.00 | 229 724.00 | 389 719.00 |
040 Financial Assets | 6 516.00 | 6 516.00 | 6 516.00 | |
044 Total Fixed Assets | 402 693.00 | 165 162.00 | 237 532.00 | 402 693.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 7 073.00 | 7 073.00 | 7 073.00 | |
084 Cash | 3 763.00 | 3 763.00 | 3 763.00 | |
096 Total Current Assets + Prepaid Expenses | 11 336.00 | 11 336.00 | 11 336.00 | |
110 Total Assets | 414 030.00 | 165 162.00 | 248 868.00 | 414 030.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -91 672.00 | |||
136 Profit for the Year | -41 320.00 | |||
142 Total Equity - Total I | -82 992.00 | |||
156 Loans and similar debts | 143 032.00 | |||
166 Suppliers and related accounts | 16 088.00 | |||
172 Other debts | 172 740.00 | |||
176 Total debts | 331 860.00 | |||
180 Liabilities Total | 248 868.00 | |||
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