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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ILEO PORQUEROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | ILEO PORQUEROLLES |
| Siren | 502880644 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015426 |
| Management number | 2008B00391 |
| Activity code | 9312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 482.00 | 1 518.00 | 3 000.00 |
028 Tangible Assets | 112 922.00 | 66 249.00 | 46 673.00 | 112 922.00 |
044 Total Fixed Assets | 115 922.00 | 67 731.00 | 48 191.00 | 115 922.00 |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 43 697.00 | 43 697.00 | 43 697.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 45 518.00 | 45 518.00 | 45 518.00 | |
110 Total Assets | 161 439.00 | 67 731.00 | 93 709.00 | 161 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 489.00 | |||
136 Profit for the Year | 11 746.00 | |||
142 Total Equity - Total I | 85 335.00 | |||
166 Suppliers and related accounts | 6 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 349.00 | |||
176 Total debts | 8 374.00 | |||
180 Liabilities Total | 93 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 543.00 | |||
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