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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : LA PROMENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | LA PROMENADE |
| Siren | 498383793 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 516 |
| Management number | 2007B00180 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46160 Marcilhac-sur-Célé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 443.00 | 70 622.00 | 15 821.00 | 86 443.00 |
044 Total Fixed Assets | 86 443.00 | 70 622.00 | 15 821.00 | 86 443.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | ||||
084 Cash | 30 562.00 | 30 562.00 | 30 562.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 652.00 | 30 652.00 | 30 652.00 | |
110 Total Assets | 117 095.00 | 70 622.00 | 46 473.00 | 117 095.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 075.00 | |||
136 Profit for the Year | 12 719.00 | |||
142 Total Equity - Total I | 32 594.00 | |||
166 Suppliers and related accounts | 705.00 | |||
172 Other debts | 13 174.00 | |||
176 Total debts | 13 880.00 | |||
180 Liabilities Total | 46 473.00 | |||
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