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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| Name | PDE IMMOBILIER |
| Siren | 848776282 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/005569 |
| Management number | 2019B00106 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 300.00 | 300.00 | 300.00 | |
AR Technical installations, industrial equipment and tools | 2 192.00 | 496.00 | 1 697.00 | 2 192.00 |
BJ TOTAL (I) | 2 493.00 | 796.00 | 1 697.00 | 2 493.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 343.00 | 6 343.00 | 6 343.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 6 503.00 | 6 503.00 | 6 503.00 | |
CO Grand total (0 to V) | 8 995.00 | 796.00 | 8 199.00 | 8 995.00 |
| 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 | -9 402.00 | -9 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 844.00 | -9 401.00 | -4 844.00 | |
DL TOTAL (I) | -13 247.00 | -8 402.00 | -13 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 127.00 | 12 617.00 | 14 127.00 | |
DX Trade payables and related accounts | 1 030.00 | 845.00 | 1 030.00 | |
DY Tax and social security liabilities | 6 289.00 | 6 289.00 | ||
EC TOTAL (IV) | 21 446.00 | 13 462.00 | 21 446.00 | |
EE Grand total (I to V) | 8 199.00 | 5 060.00 | 8 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 710.00 | 10 710.00 | 10 710.00 | |
FJ Net sales | 10 710.00 | 10 710.00 | 10 710.00 | |
FN Capitalized production | 100.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 810.00 | |||
FW Other purchases and external expenses | 6 622.00 | |||
FY Salaries and Wages | 6 350.00 | |||
FZ Social Security Contributions | 2 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 15 655.00 | |||
GG - OPERATING RESULT (I - II) | -4 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 810.00 | 6 509.00 | 10 810.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 655.00 | 15 911.00 | 15 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 844.00 | -9 401.00 | -4 844.00 | |
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