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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE PARC |
| Siren | 823286844 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 4516 |
| Management number | 2016B00717 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 277.00 | 750 277.00 | 750 277.00 | |
044 Total Fixed Assets | 750 277.00 | 750 277.00 | 750 277.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 20 342.00 | 20 342.00 | 20 342.00 | |
096 Total Current Assets + Prepaid Expenses | 20 821.00 | 20 821.00 | 20 821.00 | |
110 Total Assets | 771 098.00 | 771 098.00 | 771 098.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 226 614.00 | |||
136 Profit for the Year | 2 764.00 | |||
142 Total Equity - Total I | 240 379.00 | |||
156 Loans and similar debts | 261 282.00 | |||
166 Suppliers and related accounts | 4 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 269.00 | |||
172 Other debts | 265 269.00 | |||
176 Total debts | 530 719.00 | |||
180 Liabilities Total | 771 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 173 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 750 276.00 | 750 276.00 | ||
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