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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : PYRENEES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | PYRENEES MARKET |
| Siren | 817439441 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2678 |
| Management number | 2015B00565 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 051.00 | 24 051.00 | 24 051.00 | |
044 Total Fixed Assets | 24 051.00 | 24 051.00 | 24 051.00 | |
072 Receivables – Other | 15 798.00 | 15 798.00 | 15 798.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 17 722.00 | 17 722.00 | 17 722.00 | |
110 Total Assets | 41 773.00 | 41 773.00 | 41 773.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 062.00 | |||
136 Profit for the Year | -26 646.00 | |||
142 Total Equity - Total I | -47 708.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 922.00 | |||
172 Other debts | 86 922.00 | |||
176 Total debts | 89 482.00 | |||
180 Liabilities Total | 41 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 578.00 | 26 578.00 | ||
243 (including business tax) | -681.00 | -681.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 26 646.00 | 26 646.00 | ||
270 Operating profit | -26 646.00 | -26 646.00 | ||
310 Profit or loss | -26 646.00 | -26 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 22 919.00 | 22 919.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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