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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : LES PIVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LES PIVOINES |
| Siren | 819008426 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 1873 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 Berneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 410.00 | 12 801.00 | 114 609.00 | 127 410.00 |
040 Financial Assets | 347 872.00 | 347 872.00 | 347 872.00 | |
044 Total Fixed Assets | 475 282.00 | 12 801.00 | 462 481.00 | 475 282.00 |
084 Cash | 916.00 | 916.00 | 916.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 942.00 | 942.00 | 942.00 | |
110 Total Assets | 476 224.00 | 12 801.00 | 463 423.00 | 476 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 212 055.00 | |||
136 Profit for the Year | 57 901.00 | |||
142 Total Equity - Total I | 271 057.00 | |||
156 Loans and similar debts | 22 515.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 132.00 | |||
172 Other debts | 169 831.00 | |||
176 Total debts | 192 366.00 | |||
180 Liabilities Total | 463 423.00 | |||
195 Of which payables due in more than one year | 17 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 620.00 | 9 620.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 623.00 | 9 623.00 | ||
242 Other external expenses | 1 741.00 | 1 741.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 5 049.00 | 5 049.00 | ||
270 Operating profit | 4 574.00 | 4 574.00 | ||
280 Financial income | 69 043.00 | 69 043.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 15 375.00 | 15 375.00 | ||
310 Profit or loss | 57 901.00 | 57 901.00 | ||
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