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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : PE DE BOUSSAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| Name | PE DE BOUSSAIS |
| Siren | 848496733 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13077 |
| Management number | 2019B00694 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 130.00 | 5 130.00 | 5 130.00 | |
BJ TOTAL (I) | 5 130.00 | 5 130.00 | 5 130.00 | |
BZ Other receivables | 808.00 | 808.00 | 808.00 | |
CF Cash and cash equivalents | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 1 094.00 | 1 094.00 | 1 094.00 | |
CO Grand total (0 to V) | 6 224.00 | 6 224.00 | 6 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -7 033.00 | -7 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 558.00 | -7 033.00 | -17 558.00 | |
DL TOTAL (I) | -24 091.00 | -6 533.00 | -24 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 761.00 | 6 544.00 | 27 761.00 | |
DX Trade payables and related accounts | 7 915.00 | |||
EA Other liabilities | 2 553.00 | 2 553.00 | ||
EC TOTAL (IV) | 30 314.00 | 14 459.00 | 30 314.00 | |
EE Grand total (I to V) | 6 224.00 | 7 926.00 | 6 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 558.00 | |||
GF Total Operating Expenses (II) | 17 558.00 | |||
GG - OPERATING RESULT (I - II) | -17 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 558.00 | 7 033.00 | 17 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 558.00 | -7 033.00 | -17 558.00 | |
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