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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LE PIGEON BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-08-31 | Simplified |
| Name | LE PIGEON BLANC |
| Siren | 853441517 |
| Closing | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 3788 |
| Management number | 2019B02548 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 25 000.00 | 4 678.00 | 20 322.00 | 25 000.00 |
044 Total Fixed Assets | 180 000.00 | 4 678.00 | 175 322.00 | 180 000.00 |
050 Raw materials, supplies, in progress | 2 712.00 | 2 712.00 | 2 712.00 | |
064 Advances and down payments on orders | 3 552.00 | 3 552.00 | 3 552.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 58 594.00 | 58 594.00 | 58 594.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 68 186.00 | 68 186.00 | 68 186.00 | |
110 Total Assets | 248 186.00 | 4 678.00 | 243 508.00 | 248 186.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 5 279.00 | |||
142 Total Equity - Total I | 25 279.00 | |||
156 Loans and similar debts | 175 075.00 | |||
166 Suppliers and related accounts | 9 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 557.00 | |||
172 Other debts | 34 137.00 | |||
176 Total debts | 218 229.00 | |||
180 Liabilities Total | 243 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
195 Of which payables due in more than one year | 150 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 155 000.00 | 155 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 330.00 | 12 330.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 865.00 | 3 865.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 805.00 | 5 805.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 575.00 | 17 575.00 | ||
378 Amount of deductible VAT on goods and services | 16 518.00 | 16 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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