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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : LES PYRAMIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| Name | LES PYRAMIDES |
| Siren | 902771997 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13067 |
| Management number | 2021B03941 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 800.00 | 12 800.00 | 12 800.00 | |
BJ TOTAL (I) | 697 800.00 | 697 800.00 | 697 800.00 | |
BZ Other receivables | 499.00 | 499.00 | 499.00 | |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 737.00 | 737.00 | 737.00 | |
CO Grand total (0 to V) | 698 537.00 | 698 537.00 | 698 537.00 | |
CU Other investments | 685 000.00 | 685 000.00 | 685 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 868.00 | -16 868.00 | ||
DL TOTAL (I) | -11 868.00 | -11 868.00 | ||
DU Loans and Debts from Credit Institutions (3) | 642 424.00 | 642 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 000.00 | 65 000.00 | ||
DX Trade payables and related accounts | 2 982.00 | 2 982.00 | ||
EC TOTAL (IV) | 710 405.00 | 710 405.00 | ||
EE Grand total (I to V) | 698 537.00 | 698 537.00 | ||
EG Accrued income and payables due within one year | 121 057.00 | 121 057.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 954.00 | |||
GF Total Operating Expenses (II) | 14 954.00 | |||
GG - OPERATING RESULT (I - II) | -14 954.00 | |||
GR Interest and similar expenses | 1 914.00 | |||
GU Total financial expenses (VI) | 1 914.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 868.00 | 16 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 868.00 | -16 868.00 | ||
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