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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : CYRIL PELLET FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | CYRIL PELLET FILLES |
| Siren | 810675041 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005934 |
| Management number | 2015B00597 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 911.00 | 55 911.00 | 55 911.00 | |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 255 911.00 | 55 911.00 | 1 200 000.00 | 1 255 911.00 |
068 Receivables – Trade and related accounts | 95 844.00 | 95 844.00 | 95 844.00 | |
072 Receivables – Other | 23 519.00 | 23 519.00 | 23 519.00 | |
084 Cash | 10 132.00 | 10 132.00 | 10 132.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 129 495.00 | 129 495.00 | 129 495.00 | |
110 Total Assets | 1 385 406.00 | 55 911.00 | 1 329 495.00 | 1 385 406.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 244 226.00 | |||
136 Profit for the Year | 98 253.00 | |||
142 Total Equity - Total I | 353 479.00 | |||
156 Loans and similar debts | 264 884.00 | |||
164 Advances and down payments received on current orders | 1 453.00 | |||
166 Suppliers and related accounts | 51 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 076.00 | |||
172 Other debts | 657 962.00 | |||
176 Total debts | 976 016.00 | |||
180 Liabilities Total | 1 329 495.00 | |||
195 Of which payables due in more than one year | 164 497.00 | |||
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