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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : La Pirogue Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | La Pirogue Holding |
| Siren | 838749943 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97669 |
| Management number | 2018B09203 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250 000.00 | 2 250 000.00 | 2 250 000.00 | |
044 Total Fixed Assets | 2 250 000.00 | 2 250 000.00 | 2 250 000.00 | |
072 Receivables – Other | 11 081.00 | 11 081.00 | 11 081.00 | |
080 Sellable securities | 1 101 892.00 | 1 101 892.00 | 1 101 892.00 | |
084 Cash | 65 629.00 | 65 629.00 | 65 629.00 | |
096 Total Current Assets + Prepaid Expenses | 1 178 601.00 | 1 178 601.00 | 1 178 601.00 | |
110 Total Assets | 3 428 601.00 | 3 428 601.00 | 3 428 601.00 | |
120 Share or Individual Capital | 4 004 990.00 | |||
134 Retained Earnings | -572 350.00 | |||
136 Profit for the Year | -6 149.00 | |||
142 Total Equity - Total I | 3 426 491.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 2 111.00 | |||
180 Liabilities Total | 3 428 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 522.00 | 1 522.00 | ||
232 Total operating income excluding VAT | 1 522.00 | 1 522.00 | ||
242 Other external expenses | 8 229.00 | 8 229.00 | ||
24B (including equipment leasing) | 8.00 | 8.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 8 295.00 | 8 295.00 | ||
270 Operating profit | -6 773.00 | -6 773.00 | ||
280 Financial income | 557.00 | 557.00 | ||
290 Exceptional income | 11 967.00 | 11 967.00 | ||
300 Exceptional expenses | 11 900.00 | 11 900.00 | ||
310 Profit or loss | -6 149.00 | -6 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 967.00 | 11 967.00 | ||
490 Total Fixed Assets (Gross Value) | 2 250 000.00 | 2 250 000.00 | ||
492 Total Fixed Assets (Increases) | 11 967.00 | 11 967.00 | ||
494 Total Fixed Assets (Decreases) | 11 967.00 | 11 967.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 900.00 | 11 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 967.00 | 11 967.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 66.00 | 66.00 | ||
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