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P HOME > CORPORATES > PYRENBATI > BALANCE SHEET ( 2019-10-03)

THE LIST OF BALANCE SHEET : PYRENBATI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Partially confidential 2021-12-31 Complete
2021-11-17 Partially confidential 2020-12-31 Complete
2020-11-27 Partially confidential 2019-12-31 Complete
2019-10-03 Partially confidential 2018-12-31 Complete
2018-07-30 Partially confidential 2017-12-31 Complete
2017-07-03 Partially confidential 2016-12-31 Simplified
NamePYRENBATI
Siren820634731
Closing2018-12-31
Registry code 6502
Registration number 3962
Management number2018B00188
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64160 SERRES MORLAAS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 40.00 40.00 40.00
BR Intermediate and finished products 32 989.00 32 989.00 32 989.00
BX Customers and related accounts 30 651.00 30 651.00 30 651.00
BZ Other receivables 16 155.00 16 155.00 16 155.00
CF Cash and cash equivalents 76 495.00 76 495.00 76 495.00
CJ TOTAL (II) 156 293.00 156 293.00 156 293.00
CO Grand total (0 to V) 156 333.00 156 333.00 156 333.00
CU Other investments 40.00 40.00 40.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 600.00 600.00
DD Legal reserve (1) 60.00 60.00
DG Other reserves 525.00 525.00
DI RESULTS FOR THE YEAR (Profit or Loss) 57 402.00 57 402.00
DL TOTAL (I) 58 588.00 58 588.00
DV Miscellaneous Loans and Financial Debts (4) 532.00 532.00
DX Trade payables and related accounts 72 558.00 72 558.00
DY Tax and social security liabilities 23 480.00 23 480.00
EA Other liabilities 1 172.00 1 172.00
EC TOTAL (IV) 97 744.00 97 744.00
EE Grand total (I to V) 156 333.00 156 333.00
EG Accrued income and payables due within one year 97 744.00 97 744.00

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