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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LA PAUSE DU CONSERVATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | LA PAUSE DU CONSERVATOIRE |
| Siren | 809551708 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71793 |
| Management number | 2015B02655 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 2 700.00 | 2 160.00 | 540.00 | 2 700.00 |
AT Other tangible assets | 5 199.00 | 2 112.00 | 3 086.00 | 5 199.00 |
BH Other financial assets | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 43 815.00 | 4 272.00 | 39 542.00 | 43 815.00 |
BT Goods | 405.00 | 405.00 | 405.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 193.00 | 5 193.00 | 5 193.00 | |
CF Cash and cash equivalents | 12 364.00 | 12 364.00 | 12 364.00 | |
CH Prepaid expenses | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 18 211.00 | 18 211.00 | 18 211.00 | |
CO Grand total (0 to V) | 62 027.00 | 4 272.00 | 57 754.00 | 62 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 135.00 | 135.00 | 135.00 | |
DH Retained earnings | -12 324.00 | -12 459.00 | -12 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 830.00 | 135.00 | -3 830.00 | |
DL TOTAL (I) | 21 980.00 | 25 810.00 | 21 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 288.00 | 19.00 | |
DX Trade payables and related accounts | 4 388.00 | 10 392.00 | 4 388.00 | |
DY Tax and social security liabilities | 11 365.00 | 12 044.00 | 11 365.00 | |
EC TOTAL (IV) | 35 773.00 | 42 726.00 | 35 773.00 | |
EE Grand total (I to V) | 57 754.00 | 68 537.00 | 57 754.00 | |
EG Accrued income and payables due within one year | 19 063.00 | 42 726.00 | 19 063.00 | |
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