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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : P.P.V DE LA BARRAYRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | P.P.V DE LA BARRAYRIE |
| Siren | 801337437 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1692 |
| Management number | 2014B00118 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81640 Le Ségur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 118.00 | 118.00 | 118.00 | |
AT Other tangible assets | 24 574.00 | 9 118.00 | 15 456.00 | 24 574.00 |
BJ TOTAL (I) | 24 692.00 | 9 236.00 | 15 456.00 | 24 692.00 |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 17 631.00 | 17 631.00 | 17 631.00 | |
CJ TOTAL (II) | 17 811.00 | 17 811.00 | 17 811.00 | |
CO Grand total (0 to V) | 42 503.00 | 9 236.00 | 33 267.00 | 42 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 6 470.00 | 4 941.00 | 6 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 443.00 | 1 530.00 | 1 443.00 | |
DL TOTAL (I) | 8 463.00 | 7 020.00 | 8 463.00 | |
DQ Provisions for Expenses | 60.00 | 60.00 | 60.00 | |
DR TOTAL (IV) | 60.00 | 60.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 336.00 | 24 338.00 | 24 336.00 | |
DX Trade payables and related accounts | 240.00 | 266.00 | 240.00 | |
DY Tax and social security liabilities | 166.00 | 124.00 | 166.00 | |
EC TOTAL (IV) | 24 742.00 | 24 728.00 | 24 742.00 | |
EE Grand total (I to V) | 33 265.00 | 31 808.00 | 33 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 915.00 | 3 915.00 | 3 915.00 | |
FJ Net sales | 3 915.00 | 3 915.00 | 3 915.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 3 915.00 | |||
FW Other purchases and external expenses | 1 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 232.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 2 573.00 | |||
GG - OPERATING RESULT (I - II) | 1 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 266.00 | 266.00 | ||
HD Total exceptional income (VII) | 266.00 | 266.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 266.00 | 266.00 | ||
HK Income tax | 166.00 | 124.00 | 166.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 182.00 | 3 960.00 | 4 182.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 739.00 | 2 431.00 | 2 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 443.00 | 1 530.00 | 1 443.00 | |
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