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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : PARC SAINT-HILAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | PARC SAINT-HILAIRE |
| Siren | 419446455 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5109 |
| Management number | 1998B00434 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 107 934.00 | 107 934.00 | 107 934.00 | |
AP Buildings | 1 988 882.00 | 1 662 336.00 | 326 547.00 | 1 988 882.00 |
BJ TOTAL (I) | 2 096 816.00 | 1 662 336.00 | 434 481.00 | 2 096 816.00 |
BZ Other receivables | 3 717.00 | 3 717.00 | 3 717.00 | |
CF Cash and cash equivalents | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 5 229.00 | 5 229.00 | 5 229.00 | |
CO Grand total (0 to V) | 2 102 045.00 | 1 662 336.00 | 439 710.00 | 2 102 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 411 612.00 | 411 612.00 | 411 612.00 | |
DH Retained earnings | -65 396.00 | -73 693.00 | -65 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 761.00 | 8 297.00 | 7 761.00 | |
DL TOTAL (I) | 353 977.00 | 346 216.00 | 353 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 941.00 | 159 784.00 | 75 941.00 | |
DX Trade payables and related accounts | 7 976.00 | 4 524.00 | 7 976.00 | |
DY Tax and social security liabilities | 1 815.00 | 6 335.00 | 1 815.00 | |
EC TOTAL (IV) | 85 732.00 | 170 643.00 | 85 732.00 | |
EE Grand total (I to V) | 439 710.00 | 516 860.00 | 439 710.00 | |
EG Accrued income and payables due within one year | 85 732.00 | 13 143.00 | 85 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 298.00 | 140 298.00 | 140 298.00 | |
FJ Net sales | 140 298.00 | 140 298.00 | 140 298.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 299.00 | |||
FW Other purchases and external expenses | 41 448.00 | |||
FX Taxes, duties, and similar payments | 12 892.00 | |||
GA Operating Expenses - Depreciation and Amortization | 75 400.00 | |||
GF Total Operating Expenses (II) | 129 740.00 | |||
GG - OPERATING RESULT (I - II) | 10 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 798.00 | 3 227.00 | 2 798.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 299.00 | 139 721.00 | 140 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 538.00 | 131 424.00 | 132 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 761.00 | 8 297.00 | 7 761.00 | |
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