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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : PRO AND CAR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | PRO AND CAR LOCATION |
| Siren | 490151602 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003625 |
| Management number | 2006B00589 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 932.00 | 2 932.00 | 2 932.00 | |
AF Concessions, Patents and Similar Rights | 19 735.00 | 14 735.00 | 5 000.00 | 19 735.00 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AP Buildings | 56 614.00 | 51 678.00 | 4 936.00 | 56 614.00 |
AR Technical installations, industrial equipment and tools | 11 050.00 | 7 993.00 | 3 057.00 | 11 050.00 |
AT Other tangible assets | 282 109.00 | 151 539.00 | 130 570.00 | 282 109.00 |
BD Other fixed assets | 104.00 | 104.00 | 104.00 | |
BH Other financial assets | 855.00 | 855.00 | 855.00 | |
BJ TOTAL (I) | 483 399.00 | 228 877.00 | 254 522.00 | 483 399.00 |
BT Goods | 7 161.00 | 7 161.00 | 7 161.00 | |
BX Customers and related accounts | 389 037.00 | 389 037.00 | 389 037.00 | |
BZ Other receivables | 222 178.00 | 222 178.00 | 222 178.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 154 007.00 | 154 007.00 | 154 007.00 | |
CJ TOTAL (II) | 772 384.00 | 772 384.00 | 772 384.00 | |
CO Grand total (0 to V) | 1 255 783.00 | 228 877.00 | 1 026 906.00 | 1 255 783.00 |
CP Shares due in less than one year | 855.00 | 855.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 161 776.00 | 161 776.00 | ||
DH Retained earnings | 151 525.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 138.00 | 10 251.00 | 32 138.00 | |
DL TOTAL (I) | 303 914.00 | 271 776.00 | 303 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 546 759.00 | 508 576.00 | 546 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 288.00 | 1 288.00 | 1 288.00 | |
DX Trade payables and related accounts | 16 821.00 | 6 280.00 | 16 821.00 | |
DY Tax and social security liabilities | 155 266.00 | 106 845.00 | 155 266.00 | |
EA Other liabilities | 2 858.00 | 3 169.00 | 2 858.00 | |
EC TOTAL (IV) | 722 992.00 | 626 158.00 | 722 992.00 | |
EE Grand total (I to V) | 1 026 906.00 | 897 934.00 | 1 026 906.00 | |
EG Accrued income and payables due within one year | 301 456.00 | 479 214.00 | 301 456.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 745.00 | |||
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