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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LA PIRATERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | LA PIRATERIE |
| Siren | 894852623 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8205 |
| Management number | 2021B00411 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37500 LA ROCHE-CLERMAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 303.00 | 897.00 | 1 200.00 |
BJ TOTAL (I) | 1 200.00 | 303.00 | 897.00 | 1 200.00 |
BL Raw materials, supplies | 3 273.00 | 3 273.00 | 3 273.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 1 198.00 | 1 198.00 | 1 198.00 | |
CJ TOTAL (II) | 5 551.00 | 5 551.00 | 5 551.00 | |
CO Grand total (0 to V) | 6 751.00 | 303.00 | 6 448.00 | 6 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -407.00 | -407.00 | ||
DL TOTAL (I) | 593.00 | 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 228.00 | 5 228.00 | ||
DX Trade payables and related accounts | 432.00 | 432.00 | ||
DY Tax and social security liabilities | 195.00 | 195.00 | ||
EC TOTAL (IV) | 5 855.00 | 5 855.00 | ||
EE Grand total (I to V) | 6 448.00 | 6 448.00 | ||
EG Accrued income and payables due within one year | 5 855.00 | 5 855.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 200.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 200.00 | |||
I4 DECREASES Grand Total | 1 200.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 200.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 303.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 303.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 432.00 | 432.00 | 432.00 | |
VB VAT | 1 080.00 | 1 080.00 | 1 080.00 | |
VI Group and Associates | 5 228.00 | 5 228.00 | 5 228.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 080.00 | 1 080.00 | 1 080.00 | |
VW VAT | 195.00 | 195.00 | 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 855.00 | 5 855.00 | 5 855.00 | |
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