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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : LES PIVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LES PIVOINES |
| Siren | 819008426 |
| Closing | 2022-12-31 |
| Registry code | 1708 |
| Registration number | 2552 |
| Management number | 2016B00145 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17460 Berneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 410.00 | 15 468.00 | 111 942.00 | 127 410.00 |
040 Financial Assets | 405 684.00 | 405 684.00 | 405 684.00 | |
044 Total Fixed Assets | 533 094.00 | 15 468.00 | 517 626.00 | 533 094.00 |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
110 Total Assets | 534 160.00 | 15 468.00 | 518 692.00 | 534 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 269 957.00 | |||
136 Profit for the Year | 63 223.00 | |||
142 Total Equity - Total I | 334 280.00 | |||
156 Loans and similar debts | 18 501.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 132.00 | |||
172 Other debts | 165 888.00 | |||
176 Total debts | 184 412.00 | |||
180 Liabilities Total | 518 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 700.00 | |||
195 Of which payables due in more than one year | 13 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 360.00 | 9 360.00 | ||
232 Total operating income excluding VAT | 9 360.00 | 9 360.00 | ||
242 Other external expenses | 1 790.00 | 1 790.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 5 066.00 | 5 066.00 | ||
270 Operating profit | 4 294.00 | 4 294.00 | ||
280 Financial income | 74 512.00 | 74 512.00 | ||
290 Exceptional income | 16 700.00 | 16 700.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
300 Exceptional expenses | 16 700.00 | 16 700.00 | ||
306 Income tax's | 15 299.00 | 15 299.00 | ||
310 Profit or loss | 63 223.00 | 63 223.00 | ||
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