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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : LE BORD DE PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| Name | LE BORD DE PLAGE |
| Siren | 848725545 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 733 |
| Management number | 2019B00114 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 727.00 | |||
AT Other tangible assets | 2 405.00 | |||
BH Other financial assets | 2 222.00 | |||
BJ TOTAL (I) | 8 394.00 | |||
BZ Other receivables | 42.00 | |||
CF Cash and cash equivalents | 17 599.00 | |||
CJ TOTAL (II) | 17 642.00 | |||
CO Grand total (0 to V) | 26 035.00 | |||
CS Evaluated investments - equity method | 40.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 201.00 | -4 201.00 | ||
DL TOTAL (I) | -201.00 | -201.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 144.00 | 19 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 557.00 | 4 557.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 1 996.00 | 1 996.00 | ||
EC TOTAL (IV) | 26 237.00 | 26 237.00 | ||
EE Grand total (I to V) | 26 035.00 | 26 035.00 | ||
EG Accrued income and payables due within one year | 26 237.00 | 26 237.00 | ||
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