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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ADOURABLE BAGNERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-09-30 | Simplified |
| Name | ADOURABLE BAGNERES |
| Siren | 838667376 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 719 |
| Management number | 2018B00153 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 601.00 | 25 847.00 | 231 755.00 | 257 601.00 |
044 Total Fixed Assets | 257 601.00 | 25 847.00 | 231 755.00 | 257 601.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 15 072.00 | 15 072.00 | 15 072.00 | |
096 Total Current Assets + Prepaid Expenses | 17 179.00 | 17 179.00 | 17 179.00 | |
110 Total Assets | 274 780.00 | 25 847.00 | 248 933.00 | 274 780.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -56 156.00 | |||
136 Profit for the Year | -5 441.00 | |||
142 Total Equity - Total I | -48 597.00 | |||
156 Loans and similar debts | 79 760.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 405.00 | |||
172 Other debts | 216 247.00 | |||
176 Total debts | 297 530.00 | |||
180 Liabilities Total | 248 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 764.00 | |||
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