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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : P.C. 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | P.C. 2 |
| Siren | 452959679 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1342 |
| Management number | 2009B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LE MONTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 431 000.00 | 431 000.00 | 431 000.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 879 924.00 | 879 924.00 | 879 924.00 | |
CJ TOTAL (II) | 880 094.00 | 880 094.00 | 880 094.00 | |
CO Grand total (0 to V) | 1 311 094.00 | 1 311 094.00 | 1 311 094.00 | |
CU Other investments | 431 000.00 | 431 000.00 | 431 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 607 000.00 | 607 000.00 | ||
DD Legal reserve (1) | 60 700.00 | 60 700.00 | ||
DG Other reserves | 351 178.00 | 351 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 316.00 | 230 316.00 | ||
DL TOTAL (I) | 1 249 194.00 | 1 249 194.00 | ||
DY Tax and social security liabilities | 61 900.00 | 61 900.00 | ||
EC TOTAL (IV) | 61 900.00 | 61 900.00 | ||
EE Grand total (I to V) | 1 311 094.00 | 1 311 094.00 | ||
EG Accrued income and payables due within one year | 61 900.00 | 61 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 983.00 | 59 983.00 | 59 983.00 | |
FJ Net sales | 59 983.00 | 59 983.00 | 59 983.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 59 983.00 | |||
FW Other purchases and external expenses | 66 240.00 | |||
FX Taxes, duties, and similar payments | 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 779.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 79 850.00 | |||
GG - OPERATING RESULT (I - II) | -19 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 074.00 | 20 074.00 | ||
HB Exceptional income from capital transactions | 1 300 000.00 | 1 300 000.00 | ||
HD Total exceptional income (VII) | 1 320 074.00 | 1 320 074.00 | ||
HF Exceptional expenses on capital transactions | 992 817.00 | 992 817.00 | ||
HH Total exceptional expenses (VIII) | 992 817.00 | 992 817.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 327 258.00 | 327 258.00 | ||
HK Income tax | 77 075.00 | 77 075.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 380 057.00 | 1 380 057.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 149 741.00 | 1 149 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 230 316.00 | 230 316.00 | ||
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