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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CONDOMINIUMS DE PERCE-NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2019-12-31 | Complete |
| 2022-06-23 | Public | 2020-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Complete |
| Name | CONDOMINIUMS DE PERCE-NEIGE |
| Siren | 811915164 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10774 |
| Management number | 2015B00703 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Landry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 117 356.00 | |||
AR Technical installations, industrial equipment and tools | 299.00 | |||
BJ TOTAL (I) | 117 655.00 | |||
CF Cash and cash equivalents | 189.00 | |||
CJ TOTAL (II) | 189.00 | |||
CO Grand total (0 to V) | 117 844.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 2 420.00 | -256.00 | 2 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 365.00 | -1 505.00 | -2 365.00 | |
DL TOTAL (I) | 100 055.00 | 98 239.00 | 100 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 189.00 | 18 950.00 | 17 189.00 | |
EC TOTAL (IV) | 17 189.00 | 18 950.00 | 17 189.00 | |
EE Grand total (I to V) | 117 244.00 | 117 189.00 | 117 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 144.00 | |||
FJ Net sales | 1 144.00 | |||
FR Total operating income (I) | 1 144.00 | |||
FW Other purchases and external expenses | 3 509.00 | |||
GF Total Operating Expenses (II) | 3 509.00 | |||
GG - OPERATING RESULT (I - II) | -2 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 144.00 | 2 155.00 | 1 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 509.00 | 3 660.00 | 3 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 365.00 | -1 505.00 | -2 365.00 | |
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