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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LA PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | LA PINEDE |
| Siren | 794643858 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4922 |
| Management number | 2019B00154 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 824.00 | 40 824.00 | 40 824.00 | |
AP Buildings | 149 958.00 | 11 447.00 | 138 511.00 | 149 958.00 |
AT Other tangible assets | 91 798.00 | 20 320.00 | 71 478.00 | 91 798.00 |
BJ TOTAL (I) | 282 580.00 | 31 767.00 | 250 813.00 | 282 580.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 555.00 | 555.00 | 555.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 769.00 | 769.00 | 769.00 | |
CO Grand total (0 to V) | 283 349.00 | 31 767.00 | 251 582.00 | 283 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 755.00 | -2 810.00 | -4 755.00 | |
DL TOTAL (I) | -3 555.00 | -1 610.00 | -3 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 404.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 255 138.00 | 230 808.00 | 255 138.00 | |
DY Tax and social security liabilities | 1 127.00 | |||
EC TOTAL (IV) | 255 138.00 | 266 339.00 | 255 138.00 | |
EE Grand total (I to V) | 251 582.00 | 264 729.00 | 251 582.00 | |
EG Accrued income and payables due within one year | 255 138.00 | 266 339.00 | 255 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 187.00 | |||
GU Total financial expenses (VI) | 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 095.00 | 14 172.00 | 8 095.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 851.00 | 16 982.00 | 12 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 755.00 | -2 810.00 | -4 755.00 | |
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