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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LE PATIO DE MAURIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | LE PATIO DE MAURIAC |
| Siren | 523967099 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16983 |
| Management number | 2010B03505 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33608 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 574.00 | 574.00 | 574.00 | |
BZ Other receivables | 31 329.00 | 31 329.00 | 31 329.00 | |
CJ TOTAL (II) | 31 903.00 | 574.00 | 31 329.00 | 31 903.00 |
CO Grand total (0 to V) | 31 903.00 | 574.00 | 31 329.00 | 31 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 780.00 | 3 646.00 | 16 780.00 | |
DL TOTAL (I) | 18 305.00 | 5 171.00 | 18 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 002.00 | 965.00 | 1 002.00 | |
DX Trade payables and related accounts | 12 021.00 | 26 763.00 | 12 021.00 | |
DY Tax and social security liabilities | 691.00 | |||
EA Other liabilities | 4 166.00 | |||
EC TOTAL (IV) | 13 024.00 | 32 586.00 | 13 024.00 | |
EE Grand total (I to V) | 31 329.00 | 37 757.00 | 31 329.00 | |
EG Accrued income and payables due within one year | 13 024.00 | 32 586.00 | 13 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 16 780.00 | |||
FR Total operating income (I) | 16 780.00 | |||
FW Other purchases and external expenses | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 16 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 780.00 | 3 026.00 | 16 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -619.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 780.00 | 3 646.00 | 16 780.00 | |
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