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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SASU PEDELUCQ HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | SASU PEDELUCQ HENRI |
| Siren | 752812651 |
| Closing | 2019-06-30 |
| Registry code | 4001 |
| Registration number | 5418 |
| Management number | 2016B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Etienne-d'orthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 000.00 | 24 399.00 | 149 601.00 | 174 000.00 |
040 Financial Assets | 3 200 990.00 | 3 200 990.00 | 3 200 990.00 | |
044 Total Fixed Assets | 3 374 990.00 | 24 399.00 | 3 350 591.00 | 3 374 990.00 |
072 Receivables – Other | 193 289.00 | 193 289.00 | 193 289.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 193 802.00 | 193 802.00 | 193 802.00 | |
110 Total Assets | 3 568 792.00 | 24 399.00 | 3 544 394.00 | 3 568 792.00 |
120 Share or Individual Capital | 3 200 000.00 | |||
126 Legal Reserve | 15 098.00 | |||
132 Other Reserves | 286 864.00 | |||
136 Profit for the Year | 36 979.00 | |||
142 Total Equity - Total I | 3 538 941.00 | |||
166 Suppliers and related accounts | 4 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 991.00 | |||
176 Total debts | 5 452.00 | |||
180 Liabilities Total | 3 544 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 924.00 | 7 924.00 | ||
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 8 572.00 | 8 572.00 | ||
242 Other external expenses | 7 208.00 | 7 208.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 6 960.00 | 6 960.00 | ||
264 Total operating expenses | 14 464.00 | 14 464.00 | ||
270 Operating profit | -5 892.00 | -5 892.00 | ||
280 Financial income | 47 968.00 | 47 968.00 | ||
306 Income tax's | 5 097.00 | 5 097.00 | ||
310 Profit or loss | 36 979.00 | 36 979.00 | ||
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