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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : La Forme Basque
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| Name | La Forme Basque |
| Siren | 799005491 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11656 |
| Management number | 2013B01033 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 47 736.00 | 35 603.00 | 12 133.00 | 47 736.00 |
AP Buildings | 64 516.00 | 62 460.00 | 2 056.00 | 64 516.00 |
AR Technical installations, industrial equipment and tools | 40 020.00 | 36 592.00 | 3 428.00 | 40 020.00 |
AT Other tangible assets | 28 366.00 | 21 110.00 | 7 256.00 | 28 366.00 |
BH Other financial assets | 4 941.00 | 4 941.00 | 4 941.00 | |
BJ TOTAL (I) | 185 579.00 | 155 764.00 | 29 815.00 | 185 579.00 |
BT Goods | 578.00 | 578.00 | 578.00 | |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 2 798.00 | 2 798.00 | 2 798.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 101 757.00 | 101 757.00 | 101 757.00 | |
CH Prepaid expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 107 974.00 | 107 974.00 | 107 974.00 | |
CO Grand total (0 to V) | 293 553.00 | 155 764.00 | 137 788.00 | 293 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 32 325.00 | 32 325.00 | 32 325.00 | |
DH Retained earnings | 6 046.00 | -436.00 | 6 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 394.00 | 6 482.00 | 16 394.00 | |
DL TOTAL (I) | 63 564.00 | 47 171.00 | 63 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 281.00 | 74 541.00 | 50 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 657.00 | 459.00 | 657.00 | |
DX Trade payables and related accounts | 6 803.00 | 14 179.00 | 6 803.00 | |
DY Tax and social security liabilities | 16 483.00 | 15 403.00 | 16 483.00 | |
EC TOTAL (IV) | 74 224.00 | 104 583.00 | 74 224.00 | |
EE Grand total (I to V) | 137 788.00 | 151 754.00 | 137 788.00 | |
EG Accrued income and payables due within one year | 24 224.00 | 104 583.00 | 24 224.00 | |
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