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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES PRIOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Complete |
| Name | LA COMPAGNIE DES PRIOUX |
| Siren | 448987834 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008465 |
| Management number | 2003B02160 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 396 542.00 | 171 092.00 | 225 449.00 | 396 542.00 |
AT Other tangible assets | 103 871.00 | 103 871.00 | 103 871.00 | |
BJ TOTAL (I) | 500 413.00 | 274 964.00 | 225 449.00 | 500 413.00 |
BX Customers and related accounts | 3 788.00 | 3 788.00 | 3 788.00 | |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 4 223.00 | 4 223.00 | 4 223.00 | |
CO Grand total (0 to V) | 504 637.00 | 274 964.00 | 229 673.00 | 504 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -46 058.00 | -46 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 483.00 | 1 483.00 | ||
DL TOTAL (I) | -14 575.00 | -14 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 597.00 | 1 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 657.00 | 240 657.00 | ||
DX Trade payables and related accounts | 1 820.00 | 1 820.00 | ||
DY Tax and social security liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 244 248.00 | 244 248.00 | ||
EE Grand total (I to V) | 229 673.00 | 229 673.00 | ||
EG Accrued income and payables due within one year | 244 248.00 | 244 248.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 597.00 | 1 597.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 127.00 | 17 127.00 | 17 127.00 | |
FJ Net sales | 17 127.00 | 17 127.00 | 17 127.00 | |
FR Total operating income (I) | 17 127.00 | |||
FW Other purchases and external expenses | 2 944.00 | |||
FX Taxes, duties, and similar payments | 3 681.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 018.00 | |||
GF Total Operating Expenses (II) | 15 644.00 | |||
GG - OPERATING RESULT (I - II) | 1 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 127.00 | 17 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 644.00 | 15 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 483.00 | 1 483.00 | ||
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