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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : S.A.E.M. DU PARC SAINT FIACRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.A.E.M. DU PARC SAINT FIACRE |
| Siren | 531338937 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3201 |
| Management number | 2011B00143 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Château-Gontier-sur-Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 655.00 | 3 655.00 | 3 655.00 | |
028 Tangible Assets | 12 065.00 | 12 065.00 | 12 065.00 | |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 15 725.00 | 15 720.00 | 5.00 | 15 725.00 |
064 Advances and down payments on orders | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 6 430.00 | 6 430.00 | 6 430.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 66 198.00 | 66 196.00 | 66 198.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 73 876.00 | 73 876.00 | 73 876.00 | |
110 Total Assets | 89 601.00 | 15 720.00 | 73 881.00 | 89 601.00 |
120 Share or Individual Capital | 40 300.00 | |||
126 Legal Reserve | 4 030.00 | |||
134 Retained Earnings | -4 667.00 | |||
136 Profit for the Year | -4 688.00 | |||
142 Total Equity - Total I | 34 975.00 | |||
166 Suppliers and related accounts | 38 040.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 38 906.00 | |||
180 Liabilities Total | 73 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59.00 | |||
218 Production of services sold - France | 65 179.00 | 85 028.00 | 65 179.00 | |
232 Total operating income excluding VAT | 65 179.00 | 85 088.00 | 65 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 816.00 | 369.00 | |
242 Other external expenses | 68 156.00 | 71 078.00 | 68 156.00 | |
244 Taxes, duties and similar payments | 1 177.00 | 1 160.00 | 1 177.00 | |
262 Other expenses | 394.00 | 394.00 | ||
264 Total operating expenses | 70 098.00 | 73 054.00 | 70 098.00 | |
270 Operating profit | -4 918.00 | 12 033.00 | -4 918.00 | |
280 Financial income | 231.00 | 121.00 | 231.00 | |
310 Profit or loss | -4 687.00 | 12 154.00 | -4 687.00 | |
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