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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : PEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | PEIRA |
| Siren | 534960406 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 3336 |
| Management number | 2011B00737 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet-Paris-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 304.00 | 176 304.00 | 176 304.00 | |
044 Total Fixed Assets | 176 304.00 | 176 304.00 | 176 304.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 2 421.00 | 2 421.00 | 2 421.00 | |
110 Total Assets | 178 725.00 | 178 725.00 | 178 725.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 619.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | 13 224.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 465.00 | |||
172 Other debts | 164 397.00 | |||
176 Total debts | 165 501.00 | |||
180 Liabilities Total | 178 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 150.00 | 1 411.00 | 1 150.00 | |
244 Taxes, duties and similar payments | 168.00 | |||
264 Total operating expenses | 1 150.00 | 1 579.00 | 1 150.00 | |
270 Operating profit | -1 150.00 | -1 579.00 | -1 150.00 | |
280 Financial income | 12 537.00 | |||
290 Exceptional income | 204.00 | 204.00 | ||
294 Financial expenses | 116.00 | |||
310 Profit or loss | -946.00 | 10 842.00 | -946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 304.00 | 176 304.00 | ||
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