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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LA NOUVELLE PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | LA NOUVELLE PINEDE |
| Siren | 331386748 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80549 |
| Management number | 2008D03434 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 144 064.00 | 144 064.00 | 144 064.00 | |
BJ TOTAL (I) | 145 588.00 | 144 064.00 | 1 524.00 | 145 588.00 |
BX Customers and related accounts | 36 015.00 | 36 015.00 | 36 015.00 | |
BZ Other receivables | 199 403.00 | 199 403.00 | 199 403.00 | |
CJ TOTAL (II) | 235 419.00 | 235 419.00 | 235 419.00 | |
CO Grand total (0 to V) | 381 008.00 | 144 064.00 | 236 944.00 | 381 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660.00 | 660.00 | 660.00 | |
DH Retained earnings | -136 848.00 | -136 848.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 848.00 | 124 950.00 | 136 848.00 | |
DL TOTAL (I) | 659.00 | 125 609.00 | 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 434.00 | 217 434.00 | ||
DX Trade payables and related accounts | 16 806.00 | 20 124.00 | 16 806.00 | |
DY Tax and social security liabilities | 2 043.00 | 2 885.00 | 2 043.00 | |
EC TOTAL (IV) | 236 284.00 | 23 009.00 | 236 284.00 | |
EE Grand total (I to V) | 236 944.00 | 148 619.00 | 236 944.00 | |
EG Accrued income and payables due within one year | 236 284.00 | 23 009.00 | 236 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 744.00 | 195 744.00 | 195 744.00 | |
FJ Net sales | 195 744.00 | 195 744.00 | 195 744.00 | |
FQ Other income | ||||
FR Total operating income (I) | 195 745.00 | |||
FW Other purchases and external expenses | 25 604.00 | |||
FX Taxes, duties, and similar payments | 34 714.00 | |||
GF Total Operating Expenses (II) | 60 319.00 | |||
GG - OPERATING RESULT (I - II) | 135 426.00 | |||
GL Other interest and similar income | 1 421.00 | |||
GP Total financial income (V) | 1 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 136 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 55.00 | |||
HD Total exceptional income (VII) | 55.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 55.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 197 166.00 | 167 268.00 | 197 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 319.00 | 42 318.00 | 60 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 848.00 | 124 950.00 | 136 848.00 | |
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