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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LA PIVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | LA PIVOINE |
| Siren | 840430649 |
| Closing | 2021-06-30 |
| Registry code | 3902 |
| Registration number | B2023/000517 |
| Management number | 2018B00310 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39800 POLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 10 000.00 | 9 991.00 | 9.00 | 10 000.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 67 000.00 | 9 991.00 | 57 009.00 | 67 000.00 |
060 Merchandise inventory | 7 795.00 | 7 795.00 | 7 795.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 22 096.00 | 22 096.00 | 22 096.00 | |
092 Prepaid expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 32 384.00 | 32 384.00 | 32 384.00 | |
110 Total Assets | 99 384.00 | 9 991.00 | 89 393.00 | 99 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 719.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | 19 017.00 | |||
156 Loans and similar debts | 66 841.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 70 376.00 | |||
180 Liabilities Total | 89 393.00 | |||
195 Of which payables due in more than one year | 55 833.00 | |||
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