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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : PEDRETTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Public | 2021-03-31 | Complete |
| 2020-10-02 | Public | 2020-03-31 | Complete |
| 2019-11-15 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | PEDRETTI SERVICES |
| Siren | 799583273 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 170 |
| Management number | 2014B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 260.00 | 3 260.00 | 3 260.00 | |
CF Cash and cash equivalents | 100 247.00 | 100 247.00 | 100 247.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 103 557.00 | 103 557.00 | 103 557.00 | |
CO Grand total (0 to V) | 103 557.00 | 103 557.00 | 103 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 228.00 | -1 377.00 | -1 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -444.00 | 148.00 | -444.00 | |
DL TOTAL (I) | 98 326.00 | 98 771.00 | 98 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | |||
DX Trade payables and related accounts | 5 230.00 | 2 725.00 | 5 230.00 | |
EC TOTAL (IV) | 5 230.00 | 2 776.00 | 5 230.00 | |
EE Grand total (I to V) | 103 557.00 | 101 547.00 | 103 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 396.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 396.00 | |||
GG - OPERATING RESULT (I - II) | -2 396.00 | |||
GL Other interest and similar income | 1 951.00 | |||
GP Total financial income (V) | 1 951.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 951.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 951.00 | 2 142.00 | 1 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 396.00 | 1 993.00 | 2 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -444.00 | 148.00 | -444.00 | |
| 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 | 5 230.00 | 5 230.00 | 5 230.00 | |
VB VAT | 1 308.00 | 1 308.00 | ||
VC Group and associates | 1 951.00 | 1 951.00 | ||
VS Prepaid expenses | 49.00 | 49.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 309.00 | 3 309.00 | 3 309.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 230.00 | 5 230.00 | 5 230.00 | |
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