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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LE PIGEON BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-19 | Partially confidential | 2020-08-31 | Simplified |
| Name | LE PIGEON BLANC |
| Siren | 853441517 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 7044 |
| Management number | 2019B02548 |
| Activity code | 5610A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 29 700.00 | 10 759.00 | 18 941.00 | 29 700.00 |
044 Total Fixed Assets | 184 700.00 | 10 759.00 | 173 941.00 | 184 700.00 |
050 Raw materials, supplies, in progress | 1 715.00 | 1 715.00 | 1 715.00 | |
064 Advances and down payments on orders | 5 217.00 | 5 217.00 | 5 217.00 | |
072 Receivables – Other | 5 391.00 | 5 391.00 | 5 391.00 | |
084 Cash | 167 123.00 | 167 123.00 | 167 123.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 180 294.00 | 180 294.00 | 180 294.00 | |
110 Total Assets | 364 994.00 | 10 759.00 | 354 235.00 | 364 994.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 264.00 | |||
132 Other Reserves | 5 015.00 | |||
136 Profit for the Year | 85 733.00 | |||
142 Total Equity - Total I | 111 012.00 | |||
156 Loans and similar debts | 172 886.00 | |||
166 Suppliers and related accounts | 27 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 478.00 | |||
172 Other debts | 42 825.00 | |||
176 Total debts | 243 223.00 | |||
180 Liabilities Total | 354 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
195 Of which payables due in more than one year | 144 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 972.00 | 3 972.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 728.00 | 728.00 | ||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 441.00 | 16 441.00 | ||
378 Amount of deductible VAT on goods and services | 12 008.00 | 12 008.00 | ||
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