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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : LA PINEDE DE BESSILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | LA PINEDE DE BESSILLES |
| Siren | 810618231 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 754 |
| Management number | 2015B00328 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 958.00 | 8 765.00 | 117 192.00 | 125 958.00 |
044 Total Fixed Assets | 125 958.00 | 8 765.00 | 117 192.00 | 125 958.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
110 Total Assets | 127 725.00 | 8 765.00 | 118 959.00 | 127 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 121.00 | |||
142 Total Equity - Total I | -6 121.00 | |||
156 Loans and similar debts | 85 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 579.00 | |||
172 Other debts | 39 699.00 | |||
176 Total debts | 125 081.00 | |||
180 Liabilities Total | 118 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 958.00 | |||
195 Of which payables due in more than one year | 75 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 138.00 | 6 138.00 | ||
232 Total operating income excluding VAT | 6 138.00 | 6 138.00 | ||
242 Other external expenses | 12 599.00 | 12 599.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
254 Depreciation and amortization | 8 765.00 | 8 765.00 | ||
264 Total operating expenses | 21 406.00 | 21 406.00 | ||
270 Operating profit | -15 267.00 | -15 267.00 | ||
294 Financial expenses | 853.00 | 853.00 | ||
310 Profit or loss | -16 121.00 | -16 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 124 401.00 | 124 401.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 557.00 | 1 557.00 | ||
492 Total Fixed Assets (Increases) | 125 958.00 | 125 958.00 | ||
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