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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SNC PETIT LAC PINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-11-30 | Complete |
| 2021-06-09 | Public | 2020-11-30 | Complete |
| 2020-07-23 | Public | 2019-11-30 | Complete |
| 2019-06-27 | Public | 2018-11-30 | Complete |
| 2018-07-26 | Public | 2017-11-30 | Complete |
| 2017-07-19 | Public | 2016-11-30 | Complete |
| Name | SNC PETIT LAC PINEA |
| Siren | 439548082 |
| Closing | 2021-11-30 |
| Registry code | 9201 |
| Registration number | 13787 |
| Management number | 2008B02489 |
| Activity code | 6820A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 117 971.00 | 117 971.00 | 117 971.00 | |
CF Cash and cash equivalents | 7 343.00 | 7 343.00 | 7 343.00 | |
CJ TOTAL (II) | 125 314.00 | 125 314.00 | 125 314.00 | |
CO Grand total (0 to V) | 125 314.00 | 125 314.00 | 125 314.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 578.00 | 9 662.00 | -13 578.00 | |
DL TOTAL (I) | -12 578.00 | 10 662.00 | -12 578.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
EA Other liabilities | 87 891.00 | 83 017.00 | 87 891.00 | |
EC TOTAL (IV) | 87 891.00 | 83 017.00 | 87 891.00 | |
EE Grand total (I to V) | 125 314.00 | 143 679.00 | 125 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 14 717.00 | |||
FW Other purchases and external expenses | 378.00 | |||
GF Total Operating Expenses (II) | 15 095.00 | |||
GG - OPERATING RESULT (I - II) | -15 095.00 | |||
GL Other interest and similar income | 1 517.00 | |||
GP Total financial income (V) | 1 517.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 517.00 | 1 760.00 | 1 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 095.00 | -7 902.00 | 15 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 578.00 | 9 662.00 | -13 578.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 50 000.00 | 50 000.00 | ||
7C Grand total | 50 000.00 | 50 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 56 540.00 | 56 540.00 | 56 540.00 | |
VB VAT | 5 115.00 | 5 115.00 | 5 115.00 | |
VC Group and associates | 112 856.00 | 112 856.00 | 112 856.00 | |
VI Group and Associates | 31 351.00 | 31 351.00 | 31 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 971.00 | 117 971.00 | 117 971.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 891.00 | 87 891.00 | 87 891.00 | |
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