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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LA PINOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-09-30 | Complete |
| 2021-10-28 | Public | 2020-09-30 | Complete |
| 2020-08-31 | Public | 2019-09-30 | Complete |
| 2019-07-25 | Public | 2018-09-30 | Complete |
| 2018-07-27 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | LA PINOTTE |
| Siren | 527985147 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/015590 |
| Management number | 2010B01981 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 563 593.00 | 1 563 593.00 | 1 563 593.00 | |
BJ TOTAL (I) | 1 563 593.00 | 1 563 593.00 | 1 563 593.00 | |
BZ Other receivables | 62 047.00 | 62 047.00 | 62 047.00 | |
CJ TOTAL (II) | 62 047.00 | 62 047.00 | 62 047.00 | |
CO Grand total (0 to V) | 1 625 640.00 | 1 625 640.00 | 1 625 640.00 | |
CR Shares due in more than one year | 4.00 | 4.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -512 876.00 | -445 445.00 | -512 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 324.00 | -67 431.00 | -69 324.00 | |
DL TOTAL (I) | -542 200.00 | -472 876.00 | -542 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 423 164.00 | 1 365 855.00 | 1 423 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 421.00 | 276 674.00 | 324 421.00 | |
DX Trade payables and related accounts | 349 690.00 | 308 475.00 | 349 690.00 | |
DY Tax and social security liabilities | 1 231.00 | 1 157.00 | 1 231.00 | |
EA Other liabilities | 69 336.00 | 69 336.00 | 69 336.00 | |
EC TOTAL (IV) | 2 167 841.00 | 2 021 497.00 | 2 167 841.00 | |
EE Grand total (I to V) | 1 625 640.00 | 1 548 621.00 | 1 625 640.00 | |
EG Accrued income and payables due within one year | 2 167 841.00 | 657 001.00 | 2 167 841.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 358.00 | 1 358.00 | 1 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 863.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
GF Total Operating Expenses (II) | 11 945.00 | |||
GG - OPERATING RESULT (I - II) | -11 945.00 | |||
GR Interest and similar expenses | 57 309.00 | |||
GU Total financial expenses (VI) | 57 309.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 71.00 | 71.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -71.00 | -71.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 324.00 | 67 431.00 | 69 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69 324.00 | -67 431.00 | -69 324.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 50.00 | 50.00 | ||
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