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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LE TIGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-05-17 | Public | 2020-12-31 | Complete |
| Name | LE TIGNET |
| Siren | 492899331 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001814 |
| Management number | 2008B00476 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 218.00 | 74 218.00 | 74 218.00 | |
AN Land | 591 121.00 | 591 121.00 | 591 121.00 | |
AP Buildings | 1 861 528.00 | 1 027 020.00 | 834 508.00 | 1 861 528.00 |
AR Technical installations, industrial equipment and tools | 11 901.00 | 11 177.00 | 724.00 | 11 901.00 |
AT Other tangible assets | 11 261.00 | 7 318.00 | 3 942.00 | 11 261.00 |
BJ TOTAL (I) | 2 550 031.00 | 1 045 516.00 | 1 504 514.00 | 2 550 031.00 |
BZ Other receivables | 10 185.00 | 10 185.00 | 10 185.00 | |
CF Cash and cash equivalents | 2 799.00 | 2 799.00 | 2 799.00 | |
CH Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 14 045.00 | 14 045.00 | 14 045.00 | |
CO Grand total (0 to V) | 2 564 076.00 | 1 045 516.00 | 1 518 559.00 | 2 564 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -600 709.00 | -559 517.00 | -600 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 786.00 | -41 191.00 | -41 786.00 | |
DL TOTAL (I) | -641 495.00 | -599 709.00 | -641 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 152 889.00 | 2 143 795.00 | 2 152 889.00 | |
DX Trade payables and related accounts | 5 166.00 | 2 538.00 | 5 166.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 160 055.00 | 2 148 333.00 | 2 160 055.00 | |
EE Grand total (I to V) | 1 518 559.00 | 1 548 623.00 | 1 518 559.00 | |
EG Accrued income and payables due within one year | 2 160 055.00 | 2 148 333.00 | 2 160 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 677.00 | |||
FX Taxes, duties, and similar payments | 6 659.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 450.00 | |||
GF Total Operating Expenses (II) | 41 786.00 | |||
GG - OPERATING RESULT (I - II) | -41 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 786.00 | 41 191.00 | 41 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 786.00 | -41 191.00 | -41 786.00 | |
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