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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LA POSITIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | LA POSITIVE |
| Siren | 799462338 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006626 |
| Management number | 2014B00015 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 073.00 | 8 073.00 | 8 073.00 | |
CF Cash and cash equivalents | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 8 427.00 | 8 427.00 | 8 427.00 | |
CO Grand total (0 to V) | 8 427.00 | 8 427.00 | 8 427.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7 142.00 | -54 668.00 | -7 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 888.00 | 47 526.00 | -3 888.00 | |
DL TOTAL (I) | -9 931.00 | -6 042.00 | -9 931.00 | |
DP Provisions for Risks | 18 322.00 | 18 322.00 | 18 322.00 | |
DR TOTAL (IV) | 18 322.00 | 18 322.00 | 18 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 57.00 | 36.00 | |
DX Trade payables and related accounts | 32.00 | |||
EC TOTAL (IV) | 36.00 | 89.00 | 36.00 | |
EE Grand total (I to V) | 8 427.00 | 12 369.00 | 8 427.00 | |
EG Accrued income and payables due within one year | 36.00 | 89.00 | 36.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 18 322.00 | 18 322.00 | ||
7C Grand total | 18 322.00 | 18 322.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 8 073.00 | 8 073.00 | 8 073.00 | |
VG Loans with a maturity of up to one year at origin | 36.00 | 36.00 | 36.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 073.00 | 8 073.00 | 8 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36.00 | 36.00 | 36.00 | |
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