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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ATOUT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | ATOUT PAYSAGE |
| Siren | 488530825 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2929 |
| Management number | 2006B50051 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 Louannec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 520.00 | 37 520.00 | 37 520.00 | |
AP Buildings | 59 527.00 | 24 776.00 | 34 751.00 | 59 527.00 |
AR Technical installations, industrial equipment and tools | 207 704.00 | 110 752.00 | 96 952.00 | 207 704.00 |
AT Other tangible assets | 52 151.00 | 20 347.00 | 31 804.00 | 52 151.00 |
BD Other fixed assets | 495.00 | 495.00 | 495.00 | |
BJ TOTAL (I) | 357 397.00 | 155 875.00 | 201 522.00 | 357 397.00 |
BL Raw materials, supplies | 11 930.00 | 11 930.00 | 11 930.00 | |
BN Goods in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BT Goods | 17 022.00 | 17 022.00 | 17 022.00 | |
BX Customers and related accounts | 100 572.00 | 100 572.00 | 100 572.00 | |
BZ Other receivables | 8 520.00 | 8 520.00 | 8 520.00 | |
CF Cash and cash equivalents | 53 511.00 | 53 511.00 | 53 511.00 | |
CH Prepaid expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
CJ TOTAL (II) | 201 139.00 | 201 139.00 | 201 139.00 | |
CO Grand total (0 to V) | 558 536.00 | 155 875.00 | 402 661.00 | 558 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 119 840.00 | 119 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 400.00 | -11 400.00 | ||
DL TOTAL (I) | 112 840.00 | 112 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 982.00 | 166 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 340.00 | 17 340.00 | ||
DW Advances and down payments received on current orders | 5 951.00 | 5 951.00 | ||
DX Trade payables and related accounts | 28 648.00 | 28 648.00 | ||
DY Tax and social security liabilities | 52 469.00 | 52 469.00 | ||
EA Other liabilities | 7 164.00 | 7 164.00 | ||
EB Prepaid income (2) | 11 267.00 | 11 267.00 | ||
EC TOTAL (IV) | 289 821.00 | 289 821.00 | ||
EE Grand total (I to V) | 402 661.00 | 402 661.00 | ||
EG Accrued income and payables due within one year | 156 877.00 | 156 877.00 | ||
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