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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LA PISSARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-08-31 | Simplified |
| 2022-03-01 | Public | 2021-08-31 | Simplified |
| Name | LA PISSARDE |
| Siren | 892416447 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/003222 |
| Management number | 2020B02430 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 201 465.00 | 1 201 465.00 | 1 201 465.00 | |
044 Total Fixed Assets | 1 201 465.00 | 1 201 465.00 | 1 201 465.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 22 679.00 | 22 679.00 | 22 679.00 | |
110 Total Assets | 1 224 144.00 | 1 224 144.00 | 1 224 144.00 | |
120 Share or Individual Capital | 539 600.00 | |||
136 Profit for the Year | 12 160.00 | |||
142 Total Equity - Total I | 551 760.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
172 Other debts | 664 584.00 | |||
176 Total debts | 672 384.00 | |||
180 Liabilities Total | 1 224 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 201 465.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 252.00 | 7 252.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
264 Total operating expenses | 7 841.00 | 7 841.00 | ||
270 Operating profit | -7 840.00 | -7 840.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 12 160.00 | 12 160.00 | ||
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