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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : L AIGUILLE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | L'AIGUILLE DES PYRENEES |
| Siren | 820743243 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4210 |
| Management number | 2016B00386 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 200.00 | 29 200.00 | 29 200.00 | |
AR Technical installations, industrial equipment and tools | 2 075.00 | 2 075.00 | 2 075.00 | |
AT Other tangible assets | 7 148.00 | 3 492.00 | 3 656.00 | 7 148.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 39 723.00 | 5 567.00 | 34 156.00 | 39 723.00 |
BT Goods | 66 441.00 | 603.00 | 65 838.00 | 66 441.00 |
BX Customers and related accounts | 99.00 | 99.00 | 99.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 117 887.00 | 117 887.00 | 117 887.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 184 627.00 | 603.00 | 184 024.00 | 184 627.00 |
CO Grand total (0 to V) | 224 350.00 | 6 170.00 | 218 180.00 | 224 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 72 805.00 | 42 727.00 | 72 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 697.00 | 30 078.00 | 27 697.00 | |
DL TOTAL (I) | 108 753.00 | 81 055.00 | 108 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 444.00 | 63 025.00 | 57 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 236.00 | 28 006.00 | 28 236.00 | |
DX Trade payables and related accounts | 11 186.00 | 14 465.00 | 11 186.00 | |
DY Tax and social security liabilities | 12 562.00 | 18 971.00 | 12 562.00 | |
EC TOTAL (IV) | 109 427.00 | 124 467.00 | 109 427.00 | |
EE Grand total (I to V) | 218 180.00 | 205 521.00 | 218 180.00 | |
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