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THE LIST OF BALANCE SHEET : EURL PESKETER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Public 2021-12-31 Simplified
2021-06-25 Public 2020-12-31 Simplified
2020-07-07 Public 2019-12-31 Simplified
2019-07-27 Public 2018-12-31 Simplified
2018-09-13 Public 2017-12-31 Simplified
2017-09-07 Public 2016-12-31 Simplified
NameEURL PESKETER
Siren415055896
Closing2018-12-31
Registry code 7803
Registration number 13258
Management number1998B00213
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78400 CHATOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 128 047.00 123 315.00 4 732.00 128 047.00
040 Financial Assets 4 148.00 4 148.00 4 148.00
044 Total Fixed Assets 132 195.00 123 315.00 8 880.00 132 195.00
072 Receivables – Other 17 193.00 17 193.00 17 193.00
084 Cash 8 303.00 8 303.00 8 303.00
096 Total Current Assets + Prepaid Expenses 25 496.00 25 496.00 25 496.00
110 Total Assets 157 691.00 123 315.00 34 376.00 157 691.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -296 832.00
136 Profit for the Year 1 527.00
142 Total Equity - Total I -287 682.00
166 Suppliers and related accounts 1 348.00
169 Other debts including current accounts of partners for fiscal year N 320 711.00
172 Other debts 320 711.00
176 Total debts 322 059.00
180 Liabilities Total 34 376.00
2 - Income statementAmount year NAmount year N-1
230 Other income 3 452.00 3 452.00
232 Total operating income excluding VAT 3 452.00 3 452.00
242 Other external expenses 1 382.00 1 382.00
244 Taxes, duties and similar payments 543.00 543.00
264 Total operating expenses 1 925.00 1 925.00
270 Operating profit 1 527.00 1 527.00
310 Profit or loss 1 527.00 1 527.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 132 195.00 132 195.00

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