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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GIRBAUT PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | GIRBAUT PASCAL |
| Siren | 852188226 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007891 |
| Management number | 2019B01009 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 431.00 | 2 734.00 | 3 165.00 |
040 Financial Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 5 220.00 | 431.00 | 4 789.00 | 5 220.00 |
050 Raw materials, supplies, in progress | 5 296.00 | 5 296.00 | 5 296.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 26 350.00 | 26 350.00 | 26 350.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 47 472.00 | 47 472.00 | 47 472.00 | |
110 Total Assets | 52 692.00 | 431.00 | 52 261.00 | 52 692.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 606.00 | |||
142 Total Equity - Total I | 17 106.00 | |||
166 Suppliers and related accounts | 7 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 27 343.00 | |||
176 Total debts | 35 155.00 | |||
180 Liabilities Total | 52 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 220.00 | |||
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