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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LA SUITE PYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LA SUITE PYLA |
| Siren | 412517898 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28160 |
| Management number | 1997B01235 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33115 Pyla-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 85 849.00 | 63 127.00 | 22 722.00 | 85 849.00 |
AT Other tangible assets | 167 993.00 | 87 539.00 | 80 454.00 | 167 993.00 |
BD Other fixed assets | 2 985.00 | 2 985.00 | 2 985.00 | |
BH Other financial assets | 16 810.00 | 16 810.00 | 16 810.00 | |
BJ TOTAL (I) | 663 753.00 | 150 781.00 | 512 971.00 | 663 753.00 |
BT Goods | 26 515.00 | 26 515.00 | 26 515.00 | |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 22 338.00 | 22 338.00 | 22 338.00 | |
BZ Other receivables | 19 231.00 | 19 231.00 | 19 231.00 | |
CF Cash and cash equivalents | 3 410.00 | 3 410.00 | 3 410.00 | |
CH Prepaid expenses | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 74 204.00 | 74 204.00 | 74 204.00 | |
CO Grand total (0 to V) | 737 957.00 | 150 781.00 | 587 176.00 | 737 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 118 489.00 | 103 539.00 | 118 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 627.00 | 14 950.00 | 25 627.00 | |
DL TOTAL (I) | 152 501.00 | 126 874.00 | 152 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 537.00 | 315 276.00 | 267 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 408.00 | 2 048.00 | 1 408.00 | |
DX Trade payables and related accounts | 87 377.00 | 79 159.00 | 87 377.00 | |
DY Tax and social security liabilities | 78 311.00 | 116 817.00 | 78 311.00 | |
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 434 675.00 | 513 300.00 | 434 675.00 | |
EE Grand total (I to V) | 587 176.00 | 640 174.00 | 587 176.00 | |
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