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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : PYRENEES SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | PYRENEES SIGNALISATION |
| Siren | 809229388 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 57 |
| Management number | 2016B00456 |
| Activity code | 4211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64530 Ger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 276.00 | 319.00 | 595.00 |
028 Tangible Assets | 541.00 | 167.00 | 374.00 | 541.00 |
044 Total Fixed Assets | 1 136.00 | 443.00 | 693.00 | 1 136.00 |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 103 136.00 | 103 136.00 | 103 136.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
084 Cash | 170 354.00 | 170 354.00 | 170 354.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 278 197.00 | 278 197.00 | 278 197.00 | |
110 Total Assets | 279 333.00 | 443.00 | 278 890.00 | 279 333.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 97 271.00 | |||
142 Total Equity - Total I | 99 271.00 | |||
164 Advances and down payments received on current orders | 780.00 | |||
166 Suppliers and related accounts | 80 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 851.00 | |||
172 Other debts | 98 777.00 | |||
176 Total debts | 179 619.00 | |||
180 Liabilities Total | 278 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 136.00 | |||
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