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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SYLVAIN PELLET TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SYLVAIN PELLET TRAVAUX PUBLICS |
| Siren | 514701416 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009312 |
| Management number | 2009B01570 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30430 BARJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 003.00 | 6 925.00 | 78.00 | 7 003.00 |
028 Tangible Assets | 779 542.00 | 609 797.00 | 169 745.00 | 779 542.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 786 611.00 | 616 723.00 | 169 889.00 | 786 611.00 |
050 Raw materials, supplies, in progress | 66 167.00 | 66 167.00 | 66 167.00 | |
068 Receivables – Trade and related accounts | 157 820.00 | 2 717.00 | 155 103.00 | 157 820.00 |
072 Receivables – Other | 3 521.00 | 3 521.00 | 3 521.00 | |
084 Cash | 1 287.00 | 1 287.00 | 1 287.00 | |
092 Prepaid expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 231 411.00 | 2 717.00 | 228 694.00 | 231 411.00 |
110 Total Assets | 1 018 022.00 | 619 439.00 | 398 583.00 | 1 018 022.00 |
120 Share or Individual Capital | 37 050.00 | |||
126 Legal Reserve | 3 710.00 | |||
132 Other Reserves | 113 000.00 | |||
134 Retained Earnings | 839.00 | |||
136 Profit for the Year | -37 187.00 | |||
142 Total Equity - Total I | 117 412.00 | |||
156 Loans and similar debts | 95 098.00 | |||
166 Suppliers and related accounts | 69 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 293.00 | |||
172 Other debts | 116 328.00 | |||
174 Prepaid income | ||||
176 Total debts | 281 171.00 | |||
180 Liabilities Total | 398 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 280.00 | |||
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