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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SARL PECHVERTY DE BEUSSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2018-01-26 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL PECHVERTY DE BEUSSIE |
| Siren | 531332146 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 185 |
| Management number | 2015B00135 |
| Activity code | 0124Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82440 Mirabel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478 030.00 | 250 286.00 | 227 743.00 | 478 030.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 482 650.00 | 250 286.00 | 232 363.00 | 482 650.00 |
050 Raw materials, supplies, in progress | 35 131.00 | 35 131.00 | 35 131.00 | |
060 Merchandise inventory | 7 560.00 | 7 560.00 | 7 560.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 24 769.00 | 24 769.00 | 24 769.00 | |
072 Receivables – Other | 19 600.00 | 19 600.00 | 19 600.00 | |
080 Sellable securities | 9 869.00 | 9 869.00 | 9 869.00 | |
084 Cash | 88 150.00 | 88 150.00 | 88 150.00 | |
096 Total Current Assets + Prepaid Expenses | 185 181.00 | 185 181.00 | 185 181.00 | |
110 Total Assets | 667 831.00 | 250 286.00 | 417 545.00 | 667 831.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -5 455.00 | |||
136 Profit for the Year | 43 934.00 | |||
142 Total Equity - Total I | 178 478.00 | |||
156 Loans and similar debts | 139 237.00 | |||
166 Suppliers and related accounts | 18 530.00 | |||
172 Other debts | 81 299.00 | |||
176 Total debts | 239 066.00 | |||
180 Liabilities Total | 417 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 288.00 | 23 288.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 247.00 | 35 247.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 027.00 | 2 027.00 | ||
490 Total Fixed Assets (Gross Value) | 422 086.00 | 422 086.00 | ||
492 Total Fixed Assets (Increases) | 60 563.00 | 60 563.00 | ||
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