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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : PARC MAGUIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | PARC MAGUIDE |
| Siren | 507664886 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4259 |
| Management number | 2008B00298 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 264.00 | 936.00 | 1 200.00 |
028 Tangible Assets | 1 069 517.00 | 614 417.00 | 455 100.00 | 1 069 517.00 |
040 Financial Assets | 52 252.00 | 52 252.00 | 52 252.00 | |
044 Total Fixed Assets | 1 122 969.00 | 614 682.00 | 508 287.00 | 1 122 969.00 |
064 Advances and down payments on orders | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 200 508.00 | 200 508.00 | 200 508.00 | |
084 Cash | 450 634.00 | 450 634.00 | 450 634.00 | |
096 Total Current Assets + Prepaid Expenses | 651 993.00 | 651 993.00 | 651 993.00 | |
110 Total Assets | 1 774 962.00 | 614 682.00 | 1 160 280.00 | 1 774 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 441 311.00 | |||
136 Profit for the Year | 80 646.00 | |||
142 Total Equity - Total I | 523 057.00 | |||
156 Loans and similar debts | 333 678.00 | |||
166 Suppliers and related accounts | 21 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 246.00 | |||
172 Other debts | 281 618.00 | |||
176 Total debts | 637 223.00 | |||
180 Liabilities Total | 1 160 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 731.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 206 408.00 | 206 408.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 395.00 | 7 395.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 107.00 | 20 107.00 | ||
482 INCREASES Financial Assets | 45 620.00 | 45 620.00 | ||
490 Total Fixed Assets (Gross Value) | 842 238.00 | 842 238.00 | ||
492 Total Fixed Assets (Increases) | 280 731.00 | 280 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 249.00 | 97 249.00 | ||
378 Amount of deductible VAT on goods and services | 38 892.00 | 38 892.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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