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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : LA PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | LA PYRAMIDE |
| Siren | 414554600 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011032 |
| Management number | 1997B01059 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 878.00 | 11 878.00 | 11 878.00 | |
AP Buildings | 768 836.00 | 417 214.00 | 351 621.00 | 768 836.00 |
AR Technical installations, industrial equipment and tools | 463 628.00 | 393 004.00 | 70 623.00 | 463 628.00 |
AT Other tangible assets | 418 413.00 | 233 256.00 | 185 156.00 | 418 413.00 |
AV Fixed assets in progress | 11 658.00 | 6 000.00 | 5 658.00 | 11 658.00 |
BH Other financial assets | 54 034.00 | 54 034.00 | 54 034.00 | |
BJ TOTAL (I) | 1 728 448.00 | 1 061 353.00 | 667 095.00 | 1 728 448.00 |
BT Goods | 23 878.00 | 23 878.00 | 23 878.00 | |
BV Advances and down payments on orders | 1 076.00 | 1 076.00 | 1 076.00 | |
BX Customers and related accounts | 2 393.00 | 2 393.00 | 2 393.00 | |
BZ Other receivables | 180 780.00 | 180 780.00 | 180 780.00 | |
CF Cash and cash equivalents | 1 713 919.00 | 1 713 919.00 | 1 713 919.00 | |
CH Prepaid expenses | 4 917.00 | 4 917.00 | 4 917.00 | |
CJ TOTAL (II) | 1 926 966.00 | 1 926 966.00 | 1 926 966.00 | |
CO Grand total (0 to V) | 3 655 415.00 | 1 061 353.00 | 2 594 061.00 | 3 655 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | ||
DD Legal reserve (1) | 15 800.00 | 15 800.00 | ||
DG Other reserves | 67 193.00 | 67 193.00 | ||
DH Retained earnings | 1 159 854.00 | 1 159 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 772.00 | 292 772.00 | ||
DL TOTAL (I) | 1 693 620.00 | 1 693 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 507.00 | 507.00 | ||
DX Trade payables and related accounts | 149 203.00 | 149 203.00 | ||
DY Tax and social security liabilities | 241 912.00 | 241 912.00 | ||
EA Other liabilities | 8 817.00 | 8 817.00 | ||
EC TOTAL (IV) | 900 441.00 | 900 441.00 | ||
EE Grand total (I to V) | 2 594 061.00 | 2 594 061.00 | ||
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