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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-03 | Public | 2016-08-31 | Complete |
| 2018-03-06 | Public | 2017-08-31 | Complete |
| Name | ETABLISSEMENTS PEU |
| Siren | 412620254 |
| Closing | 2018-08-31 |
| Registry code | 7802 |
| Registration number | 4725 |
| Management number | 1997B01349 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 930.00 | 194.00 | 1 124.00 |
BD Other fixed assets | 894 473.00 | 894 473.00 | 894 473.00 | |
BJ TOTAL (I) | 895 598.00 | 400 930.00 | 494 667.00 | 895 598.00 |
BX Customers and related accounts | 252.00 | 252.00 | 252.00 | |
BZ Other receivables | 102 059.00 | 102 059.00 | 102 059.00 | |
CF Cash and cash equivalents | 268 645.00 | 268 645.00 | 268 645.00 | |
CJ TOTAL (II) | 370 958.00 | 370 958.00 | 370 958.00 | |
CO Grand total (0 to V) | 1 266 556.00 | 400 930.00 | 865 626.00 | 1 266 556.00 |
CU Other investments | 400 000.00 | -400 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 854 482.00 | 855 657.00 | 854 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 787.00 | -1 175.00 | 1 787.00 | |
DL TOTAL (I) | 864 654.00 | 862 866.00 | 864 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 059.00 | |||
DX Trade payables and related accounts | 972.00 | 967.00 | 972.00 | |
EC TOTAL (IV) | 972.00 | 89 026.00 | 972.00 | |
EE Grand total (I to V) | 865 626.00 | 951 893.00 | 865 626.00 | |
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