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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : PE DE LA NAULERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| Name | PE DE LA NAULERIE |
| Siren | 880245667 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12972 |
| Management number | 2020B00014 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| 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 |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CF Cash and cash equivalents | 1 581.00 | 1 581.00 | 1 581.00 | |
CJ TOTAL (II) | 1 876.00 | 1 876.00 | 1 876.00 | |
CO Grand total (0 to V) | 1 876.00 | 1 876.00 | 1 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -2 780.00 | -2 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 881.00 | -2 780.00 | -6 881.00 | |
DL TOTAL (I) | -3 161.00 | -2 280.00 | -3 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 037.00 | 126.00 | 5 037.00 | |
DX Trade payables and related accounts | 3 081.00 | |||
DY Tax and social security liabilities | 11.00 | |||
EC TOTAL (IV) | 5 037.00 | 3 218.00 | 5 037.00 | |
EE Grand total (I to V) | 1 876.00 | 937.00 | 1 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 755.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 881.00 | |||
GG - OPERATING RESULT (I - II) | -6 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 881.00 | 2 781.00 | 6 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 881.00 | -2 780.00 | -6 881.00 | |
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