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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SAS P2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-14 | Partially confidential | 2018-06-30 | Complete |
| 2019-10-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| Name | SAS P2B |
| Siren | 823519657 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 7213 |
| Management number | 2016B00868 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 SERRES CASTET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 187.00 | 187.00 | 187.00 | |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 3 862.00 | 1 706.00 | 2 156.00 | 3 862.00 |
AT Other tangible assets | 13 117.00 | 4 458.00 | 8 658.00 | 13 117.00 |
BJ TOTAL (I) | 21 207.00 | 6 352.00 | 14 855.00 | 21 207.00 |
BT Goods | 3 555.00 | 3 555.00 | 3 555.00 | |
BZ Other receivables | 1 677.00 | 1 677.00 | 1 677.00 | |
CF Cash and cash equivalents | 6 638.00 | 6 638.00 | 6 638.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 12 018.00 | 12 018.00 | 12 018.00 | |
CO Grand total (0 to V) | 33 226.00 | 6 352.00 | 26 873.00 | 33 226.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 471.00 | 444.00 | 1 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 058.00 | 1 026.00 | 5 058.00 | |
DL TOTAL (I) | 7 629.00 | 2 571.00 | 7 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 984.00 | 12 351.00 | 8 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293.00 | |||
DX Trade payables and related accounts | 7 044.00 | 3 606.00 | 7 044.00 | |
DY Tax and social security liabilities | 3 096.00 | 17 599.00 | 3 096.00 | |
EA Other liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 19 244.00 | 33 850.00 | 19 244.00 | |
EE Grand total (I to V) | 26 873.00 | 36 422.00 | 26 873.00 | |
EG Accrued income and payables due within one year | 13 694.00 | 24 876.00 | 13 694.00 | |
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