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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LA PASNAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2017-12-31 | Complete |
| Name | LA PASNAILLE |
| Siren | 533093191 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20878 |
| Management number | 2011D00441 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 616.00 | 616.00 | 616.00 | |
BJ TOTAL (I) | 616.00 | 616.00 | 616.00 | |
BZ Other receivables | 141 882.00 | 141 882.00 | 141 882.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 141 882.00 | 141 882.00 | 141 882.00 | |
CO Grand total (0 to V) | 142 497.00 | 142 497.00 | 142 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 985.00 | 109 159.00 | 112 985.00 | |
DL TOTAL (I) | 122 985.00 | 119 158.00 | 122 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 264.00 | 264.00 | ||
EA Other liabilities | 19 248.00 | 10 349.00 | 19 248.00 | |
EC TOTAL (IV) | 19 512.00 | 10 349.00 | 19 512.00 | |
EE Grand total (I to V) | 142 497.00 | 129 508.00 | 142 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 252 938.00 | |||
FJ Net sales | 252 938.00 | |||
FR Total operating income (I) | 252 938.00 | |||
FS Purchases of goods (including customs duties) | 1 740.00 | |||
GE Other Expenses | 138 213.00 | |||
GF Total Operating Expenses (II) | 139 953.00 | |||
GG - OPERATING RESULT (I - II) | 112 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 938.00 | 224 479.00 | 252 938.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 953.00 | 115 320.00 | 139 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112 985.00 | 109 159.00 | 112 985.00 | |
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