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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LE PIGALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE PIGALLE |
| Siren | 518818133 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4654 |
| Management number | 2009B02050 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
028 Tangible Assets | 503 581.00 | 277 087.00 | 226 494.00 | 503 581.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 828 781.00 | 277 087.00 | 551 694.00 | 828 781.00 |
050 Raw materials, supplies, in progress | 9 468.00 | 9 468.00 | 9 468.00 | |
064 Advances and down payments on orders | 15 179.00 | 15 179.00 | 15 179.00 | |
072 Receivables – Other | 22 597.00 | 22 597.00 | 22 597.00 | |
084 Cash | 68 902.00 | 68 902.00 | 68 902.00 | |
092 Prepaid expenses | 6 179.00 | 6 179.00 | 6 179.00 | |
096 Total Current Assets + Prepaid Expenses | 122 325.00 | 122 325.00 | 122 325.00 | |
110 Total Assets | 951 106.00 | 277 087.00 | 674 019.00 | 951 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 223 754.00 | |||
136 Profit for the Year | 85 959.00 | |||
140 Regulated Provisions | 7 692.00 | |||
142 Total Equity - Total I | 322 905.00 | |||
156 Loans and similar debts | 224 514.00 | |||
166 Suppliers and related accounts | 38 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 496.00 | |||
172 Other debts | 88 590.00 | |||
176 Total debts | 351 114.00 | |||
180 Liabilities Total | 674 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 179 949.00 | |||
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