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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : LA PESCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2021-03-23 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | LA PESCA |
| Siren | 749946794 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/042760 |
| Management number | 2012B00798 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 804.00 | 804.00 | 804.00 | |
110 Total Assets | 90 804.00 | 90 804.00 | 90 804.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 91 868.00 | |||
136 Profit for the Year | -3 221.00 | |||
142 Total Equity - Total I | 90 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 507.00 | |||
176 Total debts | 507.00 | |||
180 Liabilities Total | 90 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 558.00 | 1 558.00 | ||
252 Social security contributions | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | -3 221.00 | -3 221.00 | ||
310 Profit or loss | -3 221.00 | -3 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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