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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LE PIQUE ASSIETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | LE PIQUE ASSIETTE |
| Siren | 812075190 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019376 |
| Management number | 2015B03406 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 775 932.00 | 775 932.00 | 775 932.00 | |
AR Technical installations, industrial equipment and tools | 32 767.00 | 26 387.00 | 6 380.00 | 32 767.00 |
AT Other tangible assets | 248 451.00 | 111 485.00 | 136 966.00 | 248 451.00 |
BH Other financial assets | 17 496.00 | 17 496.00 | 17 496.00 | |
BJ TOTAL (I) | 1 074 646.00 | 137 873.00 | 936 773.00 | 1 074 646.00 |
BL Raw materials, supplies | 15 836.00 | 15 836.00 | 15 836.00 | |
BX Customers and related accounts | 18.00 | 18.00 | 18.00 | |
BZ Other receivables | 7 089.00 | 7 089.00 | 7 089.00 | |
CF Cash and cash equivalents | 16 824.00 | 16 824.00 | 16 824.00 | |
CH Prepaid expenses | 5 603.00 | 5 603.00 | 5 603.00 | |
CJ TOTAL (II) | 45 370.00 | 45 370.00 | 45 370.00 | |
CO Grand total (0 to V) | 1 120 016.00 | 137 873.00 | 982 143.00 | 1 120 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 8 730.00 | 8 730.00 | 8 730.00 | |
DG Other reserves | 7 324.00 | |||
DH Retained earnings | -53 182.00 | -53 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 680.00 | -60 506.00 | 20 680.00 | |
DL TOTAL (I) | 226 228.00 | 205 548.00 | 226 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 306 024.00 | 355 966.00 | 306 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361 622.00 | 434 977.00 | 361 622.00 | |
DX Trade payables and related accounts | 61 884.00 | 59 619.00 | 61 884.00 | |
DY Tax and social security liabilities | 26 386.00 | 6 205.00 | 26 386.00 | |
EC TOTAL (IV) | 755 915.00 | 856 766.00 | 755 915.00 | |
EE Grand total (I to V) | 982 143.00 | 1 062 314.00 | 982 143.00 | |
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