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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT DES TERROIRS PYRENEENS EN ABREGE DTPYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | DEVELOPPEMENT DES TERROIRS PYRENEENS EN ABREGE DTPYR |
| Siren | 848915260 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 427 |
| Management number | 2019B00128 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 524.00 | 1 524.00 | 1 524.00 | |
CJ TOTAL (II) | 1 524.00 | 1 524.00 | 1 524.00 | |
CO Grand total (0 to V) | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DC Revaluation differences | 11.00 | 11.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DG Other reserves | 14.00 | 14.00 | ||
DH Retained earnings | -3.00 | -3.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4.00 | 4.00 | ||
DJ Investment subsidies | 1.00 | |||
DL TOTAL (I) | 515.00 | 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 009.00 | 1 009.00 | ||
DW Advances and down payments received on current orders | -1.00 | -1.00 | ||
EC TOTAL (IV) | 1 009.00 | 1 009.00 | ||
EE Grand total (I to V) | 1 524.00 | 1 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 512.00 | 1 512.00 | 1 512.00 | |
FJ Net sales | 1 512.00 | 1 512.00 | 1 512.00 | |
FR Total operating income (I) | 1 512.00 | |||
FW Other purchases and external expenses | 1 508.00 | |||
GF Total Operating Expenses (II) | 1 508.00 | |||
GG - OPERATING RESULT (I - II) | 4.00 | |||
GO Net income from sales of marketable securities | 6.00 | |||
GQ Financial allocations to depreciation and provisions | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 512.00 | 1 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 508.00 | 1 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4.00 | 4.00 | ||
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