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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : LES PIVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LES PIVOINES |
| Siren | 819008426 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 5282 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 Berneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 410.00 | 4 801.00 | 122 609.00 | 127 410.00 |
040 Financial Assets | 165 106.00 | 165 106.00 | 165 106.00 | |
044 Total Fixed Assets | 292 516.00 | 4 801.00 | 287 715.00 | 292 516.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 65 722.00 | 65 722.00 | 65 722.00 | |
084 Cash | 1 055.00 | 1 055.00 | 1 055.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 66 948.00 | 66 948.00 | 66 948.00 | |
110 Total Assets | 359 464.00 | 4 801.00 | 354 664.00 | 359 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 509.00 | |||
136 Profit for the Year | 25 090.00 | |||
142 Total Equity - Total I | 72 700.00 | |||
156 Loans and similar debts | 33 437.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 000.00 | |||
172 Other debts | 248 505.00 | |||
176 Total debts | 281 964.00 | |||
180 Liabilities Total | 354 664.00 | |||
195 Of which payables due in more than one year | 29 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
243 (including business tax) | -1 481.00 | -1 481.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 5 154.00 | 5 154.00 | ||
270 Operating profit | -5 154.00 | -5 154.00 | ||
280 Financial income | 35 107.00 | 35 107.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
306 Income tax's | 4 355.00 | 4 355.00 | ||
310 Profit or loss | 25 090.00 | 25 090.00 | ||
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