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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : HALL DE LA PRESSE GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | HALL DE LA PRESSE GARCIA |
| Siren | 849418595 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31827 |
| Management number | 2019B01567 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
028 Tangible Assets | 4 330.00 | 1 666.00 | 2 664.00 | 4 330.00 |
044 Total Fixed Assets | 221 330.00 | 1 666.00 | 219 664.00 | 221 330.00 |
060 Merchandise inventory | 25 261.00 | 25 261.00 | 25 261.00 | |
068 Receivables – Trade and related accounts | 7 394.00 | 7 394.00 | 7 394.00 | |
072 Receivables – Other | 42 634.00 | 42 634.00 | 42 634.00 | |
084 Cash | 78 312.00 | 78 312.00 | 78 312.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 154 469.00 | 154 469.00 | 154 469.00 | |
110 Total Assets | 375 799.00 | 1 666.00 | 374 133.00 | 375 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 607.00 | |||
136 Profit for the Year | 31 230.00 | |||
142 Total Equity - Total I | 48 837.00 | |||
156 Loans and similar debts | 227 885.00 | |||
166 Suppliers and related accounts | 16 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 219.00 | |||
172 Other debts | 81 325.00 | |||
176 Total debts | 325 297.00 | |||
180 Liabilities Total | 374 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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