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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LE TIGNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2022-05-17 | Public | 2020-12-31 | Complete |
| Name | LE TIGNET |
| Siren | 492899331 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002893 |
| Management number | 2008B00476 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 218.00 | 74 218.00 | 74 218.00 | |
AN Land | 591 121.00 | 591 121.00 | 591 121.00 | |
AP Buildings | 1 861 528.00 | 1 053 522.00 | 808 005.00 | 1 861 528.00 |
AR Technical installations, industrial equipment and tools | 11 901.00 | 11 502.00 | 399.00 | 11 901.00 |
AT Other tangible assets | 11 261.00 | 8 840.00 | 2 420.00 | 11 261.00 |
BJ TOTAL (I) | 2 550 031.00 | 1 073 865.00 | 1 476 165.00 | 2 550 031.00 |
BZ Other receivables | 11 376.00 | 11 376.00 | 11 376.00 | |
CF Cash and cash equivalents | 4 827.00 | 4 827.00 | 4 827.00 | |
CH Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 17 300.00 | 17 300.00 | 17 300.00 | |
CO Grand total (0 to V) | 2 567 332.00 | 1 073 865.00 | 1 493 467.00 | 2 567 332.00 |
| 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 | |
DH Retained earnings | -642 495.00 | -600 709.00 | -642 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 188.00 | -41 786.00 | -50 188.00 | |
DL TOTAL (I) | -691 683.00 | -641 495.00 | -691 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 177 889.00 | 2 152 889.00 | 2 177 889.00 | |
DX Trade payables and related accounts | 5 262.00 | 5 166.00 | 5 262.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 185 151.00 | 2 160 055.00 | 2 185 151.00 | |
EE Grand total (I to V) | 1 493 467.00 | 1 518 559.00 | 1 493 467.00 | |
EG Accrued income and payables due within one year | 2 185 151.00 | 2 160 055.00 | 2 185 151.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 441.00 | |||
FX Taxes, duties, and similar payments | 6 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 348.00 | |||
GF Total Operating Expenses (II) | 45 592.00 | |||
GG - OPERATING RESULT (I - II) | -45 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 417.00 | 417.00 | ||
HD Total exceptional income (VII) | 417.00 | 417.00 | ||
HE Exceptional expenses on management operations | 5 013.00 | 5 013.00 | ||
HH Total exceptional expenses (VIII) | 5 013.00 | 5 013.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 595.00 | -4 595.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 417.00 | 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 605.00 | 41 786.00 | 50 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 188.00 | -41 786.00 | -50 188.00 | |
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