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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : PISCINE BULLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | PISCINE BULLE D'OR |
| Siren | 537864183 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/041101 |
| Management number | 2011B06178 |
| Activity code | 4799B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 399.00 | 2 399.00 | 2 399.00 | |
028 Tangible Assets | 4 910.00 | 2 518.00 | 2 392.00 | 4 910.00 |
044 Total Fixed Assets | 7 309.00 | 4 917.00 | 2 392.00 | 7 309.00 |
068 Receivables – Trade and related accounts | 75 435.00 | 75 435.00 | 75 435.00 | |
072 Receivables – Other | 138 260.00 | 138 260.00 | 138 260.00 | |
084 Cash | 591 023.00 | 591 023.00 | 591 023.00 | |
096 Total Current Assets + Prepaid Expenses | 804 719.00 | 804 719.00 | 804 719.00 | |
110 Total Assets | 812 029.00 | 4 917.00 | 807 111.00 | 812 029.00 |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 660.00 | |||
132 Other Reserves | 209 391.00 | |||
136 Profit for the Year | 203 139.00 | |||
142 Total Equity - Total I | 419 791.00 | |||
156 Loans and similar debts | 167 000.00 | |||
166 Suppliers and related accounts | 69 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 998.00 | |||
172 Other debts | 151 017.00 | |||
176 Total debts | 387 320.00 | |||
180 Liabilities Total | 807 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
195 Of which payables due in more than one year | 167 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
490 Total Fixed Assets (Gross Value) | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 643.00 | 643.00 | ||
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