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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : THE PEARL OF EVIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| Name | THE PEARL OF EVIAN |
| Siren | 843717034 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005940 |
| Management number | 2018B00865 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 LUGRIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 79 022.00 | 79 022.00 | 79 022.00 | |
BZ Other receivables | 4 275.00 | 4 275.00 | 4 275.00 | |
CF Cash and cash equivalents | 15 013.00 | 15 013.00 | 15 013.00 | |
CJ TOTAL (II) | 19 288.00 | 19 288.00 | 19 288.00 | |
CO Grand total (0 to V) | 19 288.00 | 19 288.00 | 19 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -8 636.00 | -8 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 499.00 | -11 499.00 | ||
DL TOTAL (I) | -135.00 | -135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 007.00 | 9 007.00 | ||
DX Trade payables and related accounts | 10 416.00 | 10 416.00 | ||
EC TOTAL (IV) | 19 423.00 | 19 423.00 | ||
EE Grand total (I to V) | 19 288.00 | 19 288.00 | ||
EG Accrued income and payables due within one year | 19 423.00 | 19 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 70 833.00 | 70 833.00 | 70 833.00 | |
FJ Net sales | 70 833.00 | 70 833.00 | 70 833.00 | |
FM Inventory production | -79 022.00 | |||
FR Total operating income (I) | -8 189.00 | |||
FW Other purchases and external expenses | 3 310.00 | |||
GF Total Operating Expenses (II) | 3 310.00 | |||
GG - OPERATING RESULT (I - II) | -11 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -8 189.00 | -8 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 310.00 | 3 310.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 499.00 | -11 499.00 | ||
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