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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : Le Pivert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| Name | Le Pivert |
| Siren | 850396292 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021797 |
| Management number | 2019B03321 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 162 412.00 | 162 412.00 | 162 412.00 | |
BJ TOTAL (I) | 162 412.00 | 162 412.00 | 162 412.00 | |
CF Cash and cash equivalents | 4 888.00 | 4 888.00 | 4 888.00 | |
CJ TOTAL (II) | 4 888.00 | 4 888.00 | 4 888.00 | |
CO Grand total (0 to V) | 167 300.00 | 167 300.00 | 167 300.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 456.00 | 3 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 772.00 | 3 556.00 | 9 772.00 | |
DL TOTAL (I) | 14 327.00 | 4 556.00 | 14 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | 153.00 | 75.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 674.00 | 149 674.00 | 149 674.00 | |
DX Trade payables and related accounts | 1 500.00 | 3 323.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 724.00 | 627.00 | 1 724.00 | |
EC TOTAL (IV) | 152 973.00 | 153 776.00 | 152 973.00 | |
EE Grand total (I to V) | 167 300.00 | 158 332.00 | 167 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 818.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 818.00 | |||
GG - OPERATING RESULT (I - II) | -2 818.00 | |||
GP Total financial income (V) | 14 314.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 724.00 | 627.00 | 1 724.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 314.00 | 11 376.00 | 14 314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 542.00 | 7 820.00 | 4 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 772.00 | 3 556.00 | 9 772.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 65 641.00 | 65 641.00 | 65 641.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 641.00 | 65 641.00 | 65 641.00 | |
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