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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : VIRGINIE PIANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-07-31 | Simplified |
| 2022-03-30 | Public | 2021-07-31 | Simplified |
| 2021-02-11 | Public | 2020-07-31 | Simplified |
| Name | VIRGINIE PIANET |
| Siren | 531168433 |
| Closing | 2021-07-31 |
| Registry code | 8102 |
| Registration number | 947 |
| Management number | 2011B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39.00 | 18.00 | 21.00 | 39.00 |
028 Tangible Assets | 979.00 | 150.00 | 829.00 | 979.00 |
040 Financial Assets | 360 767.00 | 360 767.00 | 360 767.00 | |
044 Total Fixed Assets | 361 785.00 | 167.00 | 361 617.00 | 361 785.00 |
084 Cash | 21 922.00 | 21 922.00 | 21 922.00 | |
096 Total Current Assets + Prepaid Expenses | 21 922.00 | 21 922.00 | 21 922.00 | |
110 Total Assets | 383 707.00 | 167.00 | 383 539.00 | 383 707.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 587.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 568.00 | |||
140 Regulated Provisions | 10 767.00 | |||
142 Total Equity - Total I | 172 922.00 | |||
156 Loans and similar debts | 193 058.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 16 500.00 | |||
176 Total debts | 210 618.00 | |||
180 Liabilities Total | 383 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 018.00 | |||
195 Of which payables due in more than one year | 76 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 511.00 | 2 675.00 | 2 511.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 679.00 | 2 675.00 | 2 679.00 | |
270 Operating profit | -2 679.00 | -2 675.00 | -2 679.00 | |
280 Financial income | 17 604.00 | 10 937.00 | 17 604.00 | |
294 Financial expenses | 5 357.00 | 3 144.00 | 5 357.00 | |
310 Profit or loss | 9 568.00 | 5 118.00 | 9 568.00 | |
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