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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LE NEW PIGEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | LE NEW PIGEON |
| Siren | 440199602 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11839 |
| Management number | 2004B00111 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 86 730.00 | 86 730.00 | 86 730.00 | |
080 Sellable securities | ||||
084 Cash | 21 785.00 | 21 785.00 | 21 785.00 | |
096 Total Current Assets + Prepaid Expenses | 108 515.00 | 108 515.00 | 108 515.00 | |
110 Total Assets | 111 075.00 | 111 075.00 | 111 075.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 32 846.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 40 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 155.00 | |||
172 Other debts | 70 155.00 | |||
176 Total debts | 70 155.00 | |||
180 Liabilities Total | 111 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 578.00 | 360.00 | 1 578.00 | |
264 Total operating expenses | 1 578.00 | 360.00 | 1 578.00 | |
270 Operating profit | -1 578.00 | -360.00 | -1 578.00 | |
280 Financial income | 179.00 | 121.00 | 179.00 | |
290 Exceptional income | 1 699.00 | 2 089.00 | 1 699.00 | |
294 Financial expenses | 629.00 | 490.00 | 629.00 | |
300 Exceptional expenses | 54 349.00 | |||
310 Profit or loss | -329.00 | -52 990.00 | -329.00 | |
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