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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PUY SAINT VINCENT EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Complete |
| 2022-07-04 | Public | 2021-10-31 | Complete |
| 2021-08-11 | Public | 2020-10-31 | Complete |
| 2021-03-25 | Public | 2019-10-31 | Complete |
| 2019-05-24 | Public | 2018-10-31 | Complete |
| 2018-04-24 | Public | 2017-10-31 | Complete |
| 2017-04-19 | Public | 2016-10-31 | Complete |
| Name | PUY SAINT VINCENT EXPLOITATION |
| Siren | 503199093 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 3315 |
| Management number | 2008B00209 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 647.00 | 9 647.00 | 9 647.00 | |
CF Cash and cash equivalents | 2 190.00 | 2 190.00 | 2 190.00 | |
CJ TOTAL (II) | 11 837.00 | 11 837.00 | 11 837.00 | |
CO Grand total (0 to V) | 11 837.00 | 11 837.00 | 11 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -117 008.00 | -117 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 041.00 | -1 041.00 | ||
DL TOTAL (I) | -109 249.00 | -109 249.00 | ||
DX Trade payables and related accounts | 672.00 | 672.00 | ||
EA Other liabilities | 120 414.00 | 120 414.00 | ||
EC TOTAL (IV) | 121 086.00 | 121 086.00 | ||
EE Grand total (I to V) | 11 837.00 | 11 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 878.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 1 041.00 | |||
GG - OPERATING RESULT (I - II) | -1 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 041.00 | 1 041.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 041.00 | -1 041.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 672.00 | 672.00 | 672.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 120 414.00 | 120 414.00 | 120 414.00 | |
VB VAT | 9 647.00 | 9 647.00 | 9 647.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 647.00 | 9 647.00 | 9 647.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 121 086.00 | 672.00 | 120 414.00 | 121 086.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 560.00 | 560.00 | ||
ST Other accounts | 318.00 | 318.00 | ||
YW Business tax | 163.00 | 163.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 163.00 | 163.00 | ||
YZ Total deductible VAT on goods and services | 112.00 | 112.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 878.00 | 878.00 | ||
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