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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SARL PYROSUD - Pulse Artifices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL PYROSUD - Pulse Artifices |
| Siren | 339608499 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023338 |
| Management number | 1986B80102 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 MIRAMONT-DE-COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 625.00 | 7 625.00 | 7 625.00 | |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 157 751.00 | 114 204.00 | 43 547.00 | 157 751.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 166 031.00 | 114 779.00 | 51 252.00 | 166 031.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 96 904.00 | 96 904.00 | 96 904.00 | |
068 Receivables – Trade and related accounts | 7 330.00 | 7 330.00 | 7 330.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 42 054.00 | 42 054.00 | 42 054.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 146 301.00 | 146 301.00 | 146 301.00 | |
110 Total Assets | 312 332.00 | 114 779.00 | 197 553.00 | 312 332.00 |
120 Share or Individual Capital | 19 200.00 | |||
126 Legal Reserve | 1 920.00 | |||
132 Other Reserves | 244 519.00 | |||
134 Retained Earnings | -52 165.00 | |||
136 Profit for the Year | -116 093.00 | |||
142 Total Equity - Total I | 97 381.00 | |||
166 Suppliers and related accounts | 94 298.00 | |||
172 Other debts | 5 874.00 | |||
176 Total debts | 100 172.00 | |||
180 Liabilities Total | 197 553.00 | |||
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