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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LE PARADIS D AMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE PARADIS D'AMEL |
| Siren | 789254737 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 5358 |
| Management number | 2012B01009 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 7 506.00 | 4 558.00 | 2 948.00 | 7 506.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 9 006.00 | 5 508.00 | 3 498.00 | 9 006.00 |
060 Merchandise inventory | 19 320.00 | 6 890.00 | 12 430.00 | 19 320.00 |
084 Cash | 11 452.00 | 11 452.00 | 11 452.00 | |
096 Total Current Assets + Prepaid Expenses | 30 772.00 | 6 890.00 | 23 882.00 | 30 772.00 |
110 Total Assets | 39 778.00 | 12 398.00 | 27 380.00 | 39 778.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 448.00 | |||
134 Retained Earnings | -2 793.00 | |||
136 Profit for the Year | 4 585.00 | |||
142 Total Equity - Total I | 13 790.00 | |||
156 Loans and similar debts | 8 080.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 567.00 | |||
172 Other debts | 4 291.00 | |||
176 Total debts | 13 589.00 | |||
180 Liabilities Total | 27 380.00 | |||
195 Of which payables due in more than one year | 5 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 006.00 | 9 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 890.00 | 6 890.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7 771.00 | 7 771.00 | ||
682 INCREASES Total Statement of Provisions | 6 890.00 | 6 890.00 | ||
684 DECREASES in Total Provisions Statement | 7 771.00 | 7 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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