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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LE PIED MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE PIED MARIN |
| Siren | 808714133 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 4882 |
| Management number | 2015B00001 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 268.00 | 1 268.00 | |
028 Tangible Assets | 177 577.00 | 39 063.00 | 138 514.00 | 177 577.00 |
044 Total Fixed Assets | 178 845.00 | 40 331.00 | 138 514.00 | 178 845.00 |
072 Receivables – Other | 2 684.00 | 2 684.00 | 2 684.00 | |
084 Cash | 54 317.00 | 54 317.00 | 54 317.00 | |
096 Total Current Assets + Prepaid Expenses | 57 001.00 | 57 001.00 | 57 001.00 | |
110 Total Assets | 235 846.00 | 40 331.00 | 195 515.00 | 235 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 195.00 | |||
136 Profit for the Year | -6 330.00 | |||
142 Total Equity - Total I | -18 525.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 533.00 | |||
172 Other debts | 213 534.00 | |||
176 Total debts | 214 039.00 | |||
180 Liabilities Total | 195 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 611.00 | 16 611.00 | ||
232 Total operating income excluding VAT | 16 611.00 | 16 611.00 | ||
242 Other external expenses | 13 214.00 | 13 214.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
254 Depreciation and amortization | 8 810.00 | 8 810.00 | ||
264 Total operating expenses | 22 977.00 | 22 977.00 | ||
270 Operating profit | -6 366.00 | -6 366.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -6 330.00 | -6 330.00 | ||
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