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BALANCE SHEET (
2023-07-26)
THE LIST OF BALANCE SHEET : P.C. 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | P.C. 2 |
| Siren | 452959679 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 2236 |
| Management number | 2009B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LE MONTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 86 000.00 | 86 000.00 | 86 000.00 | |
BJ TOTAL (I) | 523 000.00 | 523 000.00 | 523 000.00 | |
BZ Other receivables | 3 794.00 | 3 794.00 | 3 794.00 | |
CF Cash and cash equivalents | 714 223.00 | 714 223.00 | 714 223.00 | |
CJ TOTAL (II) | 718 017.00 | 718 017.00 | 718 017.00 | |
CO Grand total (0 to V) | 1 241 017.00 | 1 241 017.00 | 1 241 017.00 | |
CU Other investments | 437 000.00 | 437 000.00 | 437 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 607 000.00 | 607 000.00 | ||
DD Legal reserve (1) | 60 700.00 | 60 700.00 | ||
DG Other reserves | 581 494.00 | 581 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 177.00 | -8 177.00 | ||
DL TOTAL (I) | 1 241 017.00 | 1 241 017.00 | ||
EE Grand total (I to V) | 1 241 017.00 | 1 241 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 852.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
GF Total Operating Expenses (II) | 8 177.00 | |||
GG - OPERATING RESULT (I - II) | -8 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 177.00 | 8 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 177.00 | -8 177.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 431 000.00 | 92 000.00 | 431 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 523 000.00 | |||
I4 DECREASES Grand Total | 523 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 431 000.00 | 92 000.00 | 431 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 86 000.00 | 86 000.00 | 86 000.00 | |
VM Income taxes | 3 794.00 | 3 794.00 | 3 794.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 794.00 | 3 794.00 | 86 000.00 | 89 794.00 |
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