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BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2948 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| 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 | 10 134.00 | 117 276.00 | 127 410.00 |
040 Financial Assets | 287 630.00 | 287 630.00 | 287 630.00 | |
044 Total Fixed Assets | 415 040.00 | 10 134.00 | 404 905.00 | 415 040.00 |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
110 Total Assets | 416 602.00 | 10 134.00 | 406 467.00 | 416 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 167 911.00 | |||
136 Profit for the Year | 44 145.00 | |||
142 Total Equity - Total I | 213 155.00 | |||
156 Loans and similar debts | 26 472.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 000.00 | |||
172 Other debts | 166 686.00 | |||
176 Total debts | 193 312.00 | |||
180 Liabilities Total | 406 467.00 | |||
195 Of which payables due in more than one year | 21 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 862.00 | 2 862.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 865.00 | 2 865.00 | ||
242 Other external expenses | 5 722.00 | 5 722.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 9 127.00 | 9 127.00 | ||
270 Operating profit | -6 262.00 | -6 262.00 | ||
280 Financial income | 60 702.00 | 60 702.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
306 Income tax's | 9 898.00 | 9 898.00 | ||
310 Profit or loss | 44 145.00 | 44 145.00 | ||
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