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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : SAS P2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-14 | Partially confidential | 2018-06-30 | Complete |
| 2019-10-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| Name | SAS P2B |
| Siren | 823519657 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 162 |
| Management number | 2016B00868 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 187.00 | 95.00 | 92.00 | 187.00 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 3 862.00 | 249.00 | 3 613.00 | 3 862.00 |
AT Other tangible assets | 11 790.00 | 792.00 | 10 998.00 | 11 790.00 |
BJ TOTAL (I) | 19 881.00 | 1 137.00 | 18 744.00 | 19 881.00 |
BT Goods | 2 290.00 | 2 290.00 | 2 290.00 | |
BZ Other receivables | 1 270.00 | 1 270.00 | 1 270.00 | |
CF Cash and cash equivalents | 17 186.00 | 17 186.00 | 17 186.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 20 849.00 | 20 849.00 | 20 849.00 | |
CO Grand total (0 to V) | 40 731.00 | 1 137.00 | 39 593.00 | 40 731.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 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) | 544.00 | 544.00 | ||
DL TOTAL (I) | 1 544.00 | 1 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 655.00 | 15 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 594.00 | 594.00 | ||
DX Trade payables and related accounts | 2 499.00 | 2 499.00 | ||
DY Tax and social security liabilities | 19 269.00 | 19 269.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 38 048.00 | 38 048.00 | ||
EE Grand total (I to V) | 39 593.00 | 39 593.00 | ||
EG Accrued income and payables due within one year | 38 048.00 | 38 048.00 | ||
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