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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LE PARC DE FESCAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | LE PARC DE FESCAU |
| Siren | 534001946 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13634 |
| Management number | 2011B02356 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 355.00 | 2 355.00 | 2 355.00 | |
028 Tangible Assets | 1 188 661.00 | 7 145.00 | 1 181 516.00 | 1 188 661.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 192 016.00 | 9 500.00 | 1 182 516.00 | 1 192 016.00 |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
110 Total Assets | 1 193 078.00 | 9 500.00 | 1 183 578.00 | 1 193 078.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -96 629.00 | |||
136 Profit for the Year | -3 696.00 | |||
142 Total Equity - Total I | 1 099 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 83 902.00 | |||
176 Total debts | 83 902.00 | |||
180 Liabilities Total | 1 183 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 203.00 | 350.00 | |
244 Taxes, duties and similar payments | 1 596.00 | 1 579.00 | 1 596.00 | |
254 Depreciation and amortization | 779.00 | 779.00 | 779.00 | |
264 Total operating expenses | 2 725.00 | 2 561.00 | 2 725.00 | |
270 Operating profit | -2 725.00 | -2 561.00 | -2 725.00 | |
294 Financial expenses | 970.00 | 940.00 | 970.00 | |
310 Profit or loss | -3 695.00 | -3 501.00 | -3 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 191 016.00 | 1 191 016.00 | ||
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