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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LA PLEIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2020-10-21 | Public | 2018-12-31 | Complete |
| Name | LA PLEIADE |
| Siren | 823829023 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 27261 |
| Management number | 2016B03742 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 14 585.00 | 14 585.00 | 14 585.00 | |
BJ TOTAL (I) | 14 585.00 | 14 585.00 | 14 585.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 57 872.00 | 57 872.00 | 57 872.00 | |
CJ TOTAL (II) | 57 892.00 | 57 892.00 | 57 892.00 | |
CO Grand total (0 to V) | 72 477.00 | 72 477.00 | 72 477.00 | |
| 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 | |
DG Other reserves | 70 156.00 | 67 227.00 | 70 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 525.00 | 2 929.00 | 525.00 | |
DL TOTAL (I) | 71 781.00 | 71 256.00 | 71 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194.00 | 194.00 | 194.00 | |
DX Trade payables and related accounts | 409.00 | 1 922.00 | 409.00 | |
DZ Fixed asset liabilities and related accounts | 93.00 | 93.00 | ||
EC TOTAL (IV) | 696.00 | 2 116.00 | 696.00 | |
EE Grand total (I to V) | 72 477.00 | 73 373.00 | 72 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 401.00 | |||
GF Total Operating Expenses (II) | 1 401.00 | |||
GG - OPERATING RESULT (I - II) | -1 401.00 | |||
GP Total financial income (V) | 4 253.00 | |||
GU Total financial expenses (VI) | 2 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4.00 | 6.00 | 4.00 | |
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | 6.00 | -16.00 | |
HK Income tax | 93.00 | 517.00 | 93.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 257.00 | 4 891.00 | 4 257.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 733.00 | 1 962.00 | 3 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 525.00 | 2 929.00 | 525.00 | |
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