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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : PEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | PEIRA |
| Siren | 534960406 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 536 |
| Management number | 2011B00737 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 232.00 | 204 232.00 | 204 232.00 | |
044 Total Fixed Assets | 204 232.00 | 204 232.00 | 204 232.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 642.00 | 642.00 | 642.00 | |
110 Total Assets | 204 874.00 | 204 874.00 | 204 874.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 470.00 | |||
136 Profit for the Year | -3 227.00 | |||
142 Total Equity - Total I | 11 793.00 | |||
156 Loans and similar debts | 24 761.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 665.00 | |||
172 Other debts | 167 097.00 | |||
176 Total debts | 193 082.00 | |||
180 Liabilities Total | 204 874.00 | |||
195 Of which payables due in more than one year | 8 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 497.00 | 2 058.00 | 1 497.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 169.00 | 167.00 | |
264 Total operating expenses | 1 664.00 | 2 227.00 | 1 664.00 | |
270 Operating profit | -1 664.00 | -2 227.00 | -1 664.00 | |
294 Financial expenses | 1 563.00 | 2 276.00 | 1 563.00 | |
310 Profit or loss | -3 227.00 | -4 503.00 | -3 227.00 | |
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