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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SAINT AIGULIN PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | SAINT AIGULIN PV |
| Siren | 849296538 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004866 |
| Management number | 2019B00293 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 60 288.00 | 60 288.00 | 60 288.00 | |
BJ TOTAL (I) | 60 288.00 | 60 288.00 | 60 288.00 | |
BZ Other receivables | 3 745.00 | 3 745.00 | 3 745.00 | |
CF Cash and cash equivalents | 3 220.00 | 3 220.00 | 3 220.00 | |
CJ TOTAL (II) | 6 965.00 | 6 965.00 | 6 965.00 | |
CO Grand total (0 to V) | 67 254.00 | 67 254.00 | 67 254.00 | |
| 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 | -4 149.00 | -4 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 795.00 | -4 149.00 | -4 795.00 | |
DL TOTAL (I) | -7 944.00 | -3 149.00 | -7 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 948.00 | 50 945.00 | 73 948.00 | |
DX Trade payables and related accounts | 1 250.00 | 12 474.00 | 1 250.00 | |
EC TOTAL (IV) | 75 198.00 | 63 419.00 | 75 198.00 | |
EE Grand total (I to V) | 67 254.00 | 60 271.00 | 67 254.00 | |
EG Accrued income and payables due within one year | 75 198.00 | 63 419.00 | 75 198.00 | |
EI Including equity loans | 73 948.00 | 73 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 46.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47.00 | |||
FW Other purchases and external expenses | 2 067.00 | |||
GE Other Expenses | 479.00 | |||
GF Total Operating Expenses (II) | 2 546.00 | |||
GG - OPERATING RESULT (I - II) | -2 499.00 | |||
GR Interest and similar expenses | 2 296.00 | |||
GU Total financial expenses (VI) | 2 296.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | 47.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 842.00 | 4 149.00 | 4 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 795.00 | -4 149.00 | -4 795.00 | |
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