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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : PEIO 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-21 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-20 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-06 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| Name | PEIO 64 |
| Siren | 819996166 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1067 |
| Management number | 2016B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 715.00 | 36 715.00 | 36 715.00 | |
044 Total Fixed Assets | 36 715.00 | 36 715.00 | 36 715.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 150.00 | 150.00 | 150.00 | |
110 Total Assets | 36 865.00 | 36 865.00 | 36 865.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 720.00 | |||
136 Profit for the Year | -1 653.00 | |||
142 Total Equity - Total I | 1 267.00 | |||
156 Loans and similar debts | 16 007.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 602.00 | |||
172 Other debts | 18 751.00 | |||
176 Total debts | 35 598.00 | |||
180 Liabilities Total | 36 865.00 | |||
195 Of which payables due in more than one year | 9 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 715.00 | 36 715.00 | ||
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