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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : LES PAYSANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2015-12-31 | Complete |
| 2019-03-23 | Public | 2017-12-31 | Simplified |
| Name | LES PAYSANS |
| Siren | 494852718 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 727 |
| Management number | 2007B00113 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07660 Lanarce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 441.00 | 2 440.00 | 2 441.00 | |
AR Technical installations, industrial equipment and tools | 6 857.00 | 6 890.00 | -32.00 | 6 857.00 |
AT Other tangible assets | 33 528.00 | 29 532.00 | 3 995.00 | 33 528.00 |
BJ TOTAL (I) | 42 825.00 | 38 862.00 | 3 963.00 | 42 825.00 |
BT Goods | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 15 093.00 | 15 093.00 | 15 093.00 | |
CJ TOTAL (II) | 18 593.00 | 18 593.00 | 18 593.00 | |
CO Grand total (0 to V) | 61 419.00 | 38 862.00 | 22 557.00 | 61 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 6 069.00 | 6 069.00 | 6 069.00 | |
DH Retained earnings | -7 722.00 | -10 271.00 | -7 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 912.00 | 2 549.00 | 912.00 | |
DL TOTAL (I) | 8 059.00 | 7 147.00 | 8 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 000.00 | 7 000.00 | 7 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | 14.00 | |
DX Trade payables and related accounts | 6 762.00 | 4 678.00 | 6 762.00 | |
DY Tax and social security liabilities | 722.00 | 140.00 | 722.00 | |
EC TOTAL (IV) | 14 498.00 | 11 833.00 | 14 498.00 | |
EE Grand total (I to V) | 22 557.00 | 18 980.00 | 22 557.00 | |
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