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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : LES PISTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-10-31 | Complete |
| 2021-10-04 | Public | 2020-10-31 | Complete |
| Name | LES PISTEURS |
| Siren | 878878701 |
| Closing | 2021-10-31 |
| Registry code | 2602 |
| Registration number | B2022/009683 |
| Management number | 2019B01559 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 695.00 | 782.00 | 913.00 | 1 695.00 |
BJ TOTAL (I) | 456 425.00 | 782.00 | 455 643.00 | 456 425.00 |
BZ Other receivables | 48 101.00 | 48 101.00 | 48 101.00 | |
CF Cash and cash equivalents | 1 146.00 | 1 146.00 | 1 146.00 | |
CJ TOTAL (II) | 49 247.00 | 49 247.00 | 49 247.00 | |
CO Grand total (0 to V) | 505 673.00 | 782.00 | 504 890.00 | 505 673.00 |
CS Evaluated investments - equity method | 2.00 | |||
CU Other investments | 454 730.00 | 454 730.00 | 454 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 364 761.00 | 364 761.00 | ||
DH Retained earnings | -18 745.00 | -18 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 390.00 | -21 390.00 | ||
DK Regulated provisions | 431.00 | 431.00 | ||
DL TOTAL (I) | 325 056.00 | 325 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 389.00 | 162 389.00 | ||
DX Trade payables and related accounts | 8 870.00 | 8 870.00 | ||
DY Tax and social security liabilities | 3 601.00 | 3 601.00 | ||
EA Other liabilities | 4 972.00 | 4 972.00 | ||
EC TOTAL (IV) | 179 834.00 | 179 834.00 | ||
EE Grand total (I to V) | 504 890.00 | 504 890.00 | ||
EG Accrued income and payables due within one year | 179 834.00 | 179 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 622.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
FY Salaries and Wages | 4 692.00 | |||
FZ Social Security Contributions | 1 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 471.00 | |||
GE Other Expenses | 858.00 | |||
GF Total Operating Expenses (II) | 21 174.00 | |||
GG - OPERATING RESULT (I - II) | -21 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 216.00 | 216.00 | ||
HH Total exceptional expenses (VIII) | 216.00 | 216.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -216.00 | -216.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 390.00 | 21 390.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 390.00 | -21 390.00 | ||
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