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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : La Pirogue Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | La Pirogue Holding |
| Siren | 838749943 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101489 |
| Management number | 2018B09203 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250 000.00 | 2 250 000.00 | 2 250 000.00 | |
044 Total Fixed Assets | 2 250 000.00 | 2 250 000.00 | 2 250 000.00 | |
080 Sellable securities | 500 383.00 | 500 383.00 | 500 383.00 | |
084 Cash | 780 877.00 | 780 877.00 | 780 877.00 | |
096 Total Current Assets + Prepaid Expenses | 1 281 261.00 | 1 281 261.00 | 1 281 261.00 | |
110 Total Assets | 3 531 261.00 | 3 531 261.00 | 3 531 261.00 | |
120 Share or Individual Capital | 4 004 990.00 | |||
136 Profit for the Year | -473 729.00 | |||
142 Total Equity - Total I | 3 531 261.00 | |||
180 Liabilities Total | 3 531 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 219 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 557 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 089.00 | 14 089.00 | ||
244 Taxes, duties and similar payments | 20 148.00 | 20 148.00 | ||
24B (including equipment leasing) | 8 254.00 | 8 254.00 | ||
264 Total operating expenses | 34 236.00 | 34 236.00 | ||
270 Operating profit | -34 236.00 | -34 236.00 | ||
280 Financial income | 2 684.00 | 2 684.00 | ||
290 Exceptional income | 3 557 813.00 | 3 557 813.00 | ||
294 Financial expenses | 3 999 990.00 | 3 999 990.00 | ||
310 Profit or loss | -473 729.00 | -473 729.00 | ||
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