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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : PELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PELL |
| Siren | 309506244 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10612 |
| Management number | 2012B01715 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 448 648.00 | 448 648.00 | 448 648.00 | |
044 Total Fixed Assets | 448 648.00 | 448 648.00 | 448 648.00 | |
072 Receivables – Other | 38 863.00 | 38 863.00 | 38 863.00 | |
084 Cash | 52 984.00 | 52 984.00 | 52 984.00 | |
096 Total Current Assets + Prepaid Expenses | 91 847.00 | 91 847.00 | 91 847.00 | |
110 Total Assets | 540 495.00 | 540 495.00 | 540 495.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 363 762.00 | |||
134 Retained Earnings | -14 186.00 | |||
136 Profit for the Year | -2 466.00 | |||
142 Total Equity - Total I | 355 494.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
172 Other debts | 182 330.00 | |||
176 Total debts | 185 000.00 | |||
180 Liabilities Total | 540 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 098.00 | 2 710.00 | 2 098.00 | |
244 Taxes, duties and similar payments | 368.00 | 378.00 | 368.00 | |
264 Total operating expenses | 2 466.00 | 3 089.00 | 2 466.00 | |
270 Operating profit | -2 466.00 | -3 088.00 | -2 466.00 | |
310 Profit or loss | -2 466.00 | -3 088.00 | -2 466.00 | |
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