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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : CENTRE DE PODOLOGIE DES LANDES DU CHENE CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | CENTRE DE PODOLOGIE DES LANDES DU CHENE CREUX |
| Siren | 819729633 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 734 |
| Management number | 2016B01039 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 257.00 | 15 257.00 | 15 257.00 | |
AP Buildings | 134 440.00 | 25 237.00 | 109 203.00 | 134 440.00 |
BJ TOTAL (I) | 149 698.00 | 25 237.00 | 124 460.00 | 149 698.00 |
CF Cash and cash equivalents | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 149.00 | 149.00 | 149.00 | |
CO Grand total (0 to V) | 149 847.00 | 25 237.00 | 124 610.00 | 149 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -15 636.00 | -11 143.00 | -15 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68.00 | -4 493.00 | -68.00 | |
DL TOTAL (I) | -14 205.00 | -14 136.00 | -14 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 421.00 | 114 503.00 | 107 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 316.00 | 30 605.00 | 31 316.00 | |
DX Trade payables and related accounts | 76.00 | 74.00 | 76.00 | |
EC TOTAL (IV) | 138 815.00 | 145 183.00 | 138 815.00 | |
EE Grand total (I to V) | 124 610.00 | 131 046.00 | 124 610.00 | |
EG Accrued income and payables due within one year | 40 064.00 | 39 213.00 | 40 064.00 | |
EI Including equity loans | 31 316.00 | 31 316.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 900.00 | 11 900.00 | 11 900.00 | |
FJ Net sales | 11 900.00 | 11 900.00 | 11 900.00 | |
FR Total operating income (I) | 11 900.00 | |||
FW Other purchases and external expenses | 2 793.00 | |||
FX Taxes, duties, and similar payments | 843.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 161.00 | |||
GF Total Operating Expenses (II) | 9 798.00 | |||
GG - OPERATING RESULT (I - II) | 2 101.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GR Interest and similar expenses | 2 170.00 | |||
GU Total financial expenses (VI) | 2 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 900.00 | 8 200.00 | 11 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 968.00 | 12 694.00 | 11 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68.00 | -4 493.00 | -68.00 | |
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