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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : PEINTEXIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | PEINTEXIB |
| Siren | 831352620 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037334 |
| Management number | 2017B05296 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 91 515.00 | 91 515.00 | 91 515.00 | |
072 Receivables – Other | 21 773.00 | 21 773.00 | 21 773.00 | |
084 Cash | 22 146.00 | 22 146.00 | 22 146.00 | |
096 Total Current Assets + Prepaid Expenses | 135 435.00 | 135 435.00 | 135 435.00 | |
110 Total Assets | 135 435.00 | 135 435.00 | 135 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 150.00 | |||
142 Total Equity - Total I | 62 150.00 | |||
166 Suppliers and related accounts | 26 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 404.00 | |||
172 Other debts | 46 921.00 | |||
176 Total debts | 73 284.00 | |||
180 Liabilities Total | 135 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 700.00 | |||
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