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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : 32 Pierre Rigaud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | 32 Pierre Rigaud |
| Siren | 892239161 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68598 |
| Management number | 2020B32905 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 100.00 | 40 100.00 | 40 100.00 | |
BZ Other receivables | 943 384.00 | 943 384.00 | 943 384.00 | |
CF Cash and cash equivalents | 34 871.00 | 34 871.00 | 34 871.00 | |
CJ TOTAL (II) | 978 255.00 | 978 255.00 | 978 255.00 | |
CO Grand total (0 to V) | 1 018 355.00 | 1 018 355.00 | 1 018 355.00 | |
CU Other investments | 40 100.00 | 40 100.00 | 40 100.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -185 524.00 | -185 524.00 | ||
DL TOTAL (I) | -184 524.00 | 1 000.00 | -184 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200 000.00 | 1 200 000.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
EC TOTAL (IV) | 1 202 880.00 | 1 202 880.00 | ||
EE Grand total (I to V) | 1 018 355.00 | 1 000.00 | 1 018 355.00 | |
EI Including equity loans | 1 200 000.00 | 1 200 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 185 524.00 | |||
GF Total Operating Expenses (II) | 185 524.00 | |||
GG - OPERATING RESULT (I - II) | -185 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -185 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 524.00 | 185 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -185 524.00 | -185 524.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 200 000.00 | 1 200 000.00 | ||
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 358.00 | 358.00 | 358.00 | |
VC Group and associates | 943 026.00 | 943 026.00 | 943 026.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 943 384.00 | 943 384.00 | 943 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 202 880.00 | 2 880.00 | 1 202 880.00 | |
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