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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LASCABANES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | LASCABANES DU SOLEIL |
| Siren | 522586148 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4190 |
| Management number | 2010B00302 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47310 Moncaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 887 453.00 | 3 237 544.00 | 3 649 909.00 | 6 887 453.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 6 887 664.00 | 3 237 544.00 | 3 650 120.00 | 6 887 664.00 |
068 Receivables – Trade and related accounts | 318 979.00 | 318 979.00 | 318 979.00 | |
072 Receivables – Other | 6 135.00 | 6 135.00 | 6 135.00 | |
084 Cash | 723 839.00 | 723 839.00 | 723 839.00 | |
092 Prepaid expenses | 13 636.00 | 13 636.00 | 13 636.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062 589.00 | 1 062 589.00 | 1 062 589.00 | |
110 Total Assets | 7 950 254.00 | 3 237 544.00 | 4 712 710.00 | 7 950 254.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 809 960.00 | |||
136 Profit for the Year | 185 867.00 | |||
142 Total Equity - Total I | 2 006 827.00 | |||
156 Loans and similar debts | 2 647 289.00 | |||
166 Suppliers and related accounts | 42 100.00 | |||
172 Other debts | 16 493.00 | |||
176 Total debts | 2 705 883.00 | |||
180 Liabilities Total | 4 712 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 6 887 659.00 | 6 887 659.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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