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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LE PIGEONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | LE PIGEONNIER |
| Siren | 414598086 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13064 |
| Management number | 1997B01352 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 134 800.00 | 134 800.00 | 134 800.00 | |
BF Loans | 27 672.00 | 27 672.00 | 27 672.00 | |
BJ TOTAL (I) | 194 046.00 | 194 046.00 | 194 046.00 | |
CO Grand total (0 to V) | 194 046.00 | 194 046.00 | 194 046.00 | |
CU Other investments | 31 573.00 | 31 573.00 | 31 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -57 934.00 | -57 934.00 | -57 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 738.00 | -15 738.00 | ||
DL TOTAL (I) | -66 050.00 | -50 312.00 | -66 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260 096.00 | 260 096.00 | 260 096.00 | |
EC TOTAL (IV) | 260 096.00 | 260 096.00 | 260 096.00 | |
EE Grand total (I to V) | 194 046.00 | 209 784.00 | 194 046.00 | |
EG Accrued income and payables due within one year | 260 096.00 | 260 096.00 | 260 096.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 15 738.00 | 15 738.00 | ||
HH Total exceptional expenses (VIII) | 15 738.00 | 15 738.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 738.00 | -15 738.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 738.00 | 15 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 738.00 | -15 738.00 | ||
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