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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PELISSIER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | ETABLISSEMENTS PELISSIER ET CIE |
| Siren | 075520015 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7924 |
| Management number | 1955B50001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 819.00 | 1 209.00 | 609.00 | 1 819.00 |
040 Financial Assets | 102 786.00 | 102 786.00 | 102 786.00 | |
044 Total Fixed Assets | 104 605.00 | 1 209.00 | 103 395.00 | 104 605.00 |
072 Receivables – Other | 92 870.00 | 92 870.00 | 92 870.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 93 378.00 | 93 378.00 | 93 378.00 | |
110 Total Assets | 197 982.00 | 1 209.00 | 196 773.00 | 197 982.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 3 943.00 | |||
136 Profit for the Year | 64 193.00 | |||
142 Total Equity - Total I | 156 136.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 062.00 | |||
172 Other debts | 38 575.00 | |||
176 Total debts | 40 637.00 | |||
180 Liabilities Total | 196 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 36 004.00 | 36 002.00 | 36 004.00 | |
242 Other external expenses | 3 896.00 | 3 816.00 | 3 896.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 268.00 | 274.00 | |
254 Depreciation and amortization | 32.00 | 32.00 | 32.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 202.00 | 4 117.00 | 4 202.00 | |
270 Operating profit | 31 803.00 | 31 885.00 | 31 803.00 | |
280 Financial income | 38 318.00 | 2 717.00 | 38 318.00 | |
294 Financial expenses | 579.00 | 263.00 | 579.00 | |
306 Income tax's | 5 349.00 | 2 346.00 | 5 349.00 | |
310 Profit or loss | 64 193.00 | 31 993.00 | 64 193.00 | |
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