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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LA NOUVELLE PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | LA NOUVELLE PINEDE |
| Siren | 331386748 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47192 |
| Management number | 2008D03434 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 144 064.00 | 144 064.00 | 144 064.00 | |
BJ TOTAL (I) | 145 589.00 | 144 064.00 | 1 524.00 | 145 589.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 126 174.00 | 126 174.00 | 126 174.00 | |
CJ TOTAL (II) | 126 174.00 | 126 174.00 | 126 174.00 | |
CO Grand total (0 to V) | 271 763.00 | 144 064.00 | 127 698.00 | 271 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660.00 | 660.00 | 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 973.00 | 132 346.00 | 124 973.00 | |
DL TOTAL (I) | 125 632.00 | 133 005.00 | 125 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 487.00 | |||
DX Trade payables and related accounts | 1 084.00 | 20 002.00 | 1 084.00 | |
DY Tax and social security liabilities | 982.00 | 6 747.00 | 982.00 | |
EA Other liabilities | 99 956.00 | |||
EC TOTAL (IV) | 2 066.00 | 127 193.00 | 2 066.00 | |
EE Grand total (I to V) | 127 698.00 | 260 199.00 | 127 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 108.00 | |||
FJ Net sales | 165 108.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 165 108.00 | |||
FW Other purchases and external expenses | 31 547.00 | |||
FX Taxes, duties, and similar payments | 8 510.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 40 059.00 | |||
GG - OPERATING RESULT (I - II) | 125 050.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 78.00 | |||
GU Total financial expenses (VI) | 78.00 | |||
GV - FINANCIAL INCOME (V - VI) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 124 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 110.00 | 164 129.00 | 165 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 137.00 | 31 784.00 | 40 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 124 973.00 | 132 346.00 | 124 973.00 | |
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