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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LA PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-09-30 | Complete |
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2018-09-26 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | LA PISCINE |
| Siren | 353259435 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 14699 |
| Management number | 1990B50088 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Yenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 53 242.00 | 53 242.00 | 53 242.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 53 263.00 | 53 263.00 | 53 263.00 | |
CO Grand total (0 to V) | 53 263.00 | 53 263.00 | 53 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -120 010.00 | -116 493.00 | -120 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -727.00 | -3 517.00 | -727.00 | |
DL TOTAL (I) | -112 353.00 | -111 625.00 | -112 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 165.00 | 164 416.00 | 165 165.00 | |
DX Trade payables and related accounts | 450.00 | 550.00 | 450.00 | |
EC TOTAL (IV) | 165 615.00 | 164 966.00 | 165 615.00 | |
EE Grand total (I to V) | 53 263.00 | 53 340.00 | 53 263.00 | |
EG Accrued income and payables due within one year | 165 615.00 | 164 966.00 | 165 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 723.00 | |||
GF Total Operating Expenses (II) | 723.00 | |||
GG - OPERATING RESULT (I - II) | -723.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 727.00 | 3 517.00 | 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -727.00 | -3 517.00 | -727.00 | |
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