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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | LOISIRS |
| Siren | 382792877 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3265 |
| Management number | 1991B00057 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08370 MARGUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 962.00 | 962.00 | 962.00 | |
CO Grand total (0 to V) | 8 462.00 | 8 462.00 | 8 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -9 812.00 | -9 812.00 | ||
DL TOTAL (I) | -2 190.00 | -2 190.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7.00 | 7.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 645.00 | 10 645.00 | ||
EC TOTAL (IV) | 10 653.00 | 10 653.00 | ||
EE Grand total (I to V) | 8 462.00 | 8 462.00 | ||
EG Accrued income and payables due within one year | 10 653.00 | 10 653.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | 7.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 500.00 | 7 500.00 | ||
I4 DECREASES Grand Total | 7 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 500.00 | 7 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 962.00 | 962.00 | 962.00 | |
VG Loans with a maturity of up to one year at origin | 7.00 | 7.00 | 7.00 | |
VI Group and Associates | 10 645.00 | 10 645.00 | 10 645.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 962.00 | 962.00 | 962.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 653.00 | 10 653.00 | 10 653.00 | |
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