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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SAS PIAU AJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | SAS PIAU AJ |
| Siren | 835245127 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3408 |
| Management number | 2018B00064 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65600 Séméac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315 000.00 | 315 000.00 | 315 000.00 | |
BZ Other receivables | 135 088.00 | 135 088.00 | 135 088.00 | |
CF Cash and cash equivalents | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 135 266.00 | 135 266.00 | 135 266.00 | |
CO Grand total (0 to V) | 450 266.00 | 450 266.00 | 450 266.00 | |
CU Other investments | 315 000.00 | 315 000.00 | 315 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DH Retained earnings | -746.00 | -746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -696.00 | -746.00 | -696.00 | |
DL TOTAL (I) | 448 559.00 | 449 254.00 | 448 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 707.00 | 1 661.00 | 1 707.00 | |
EC TOTAL (IV) | 1 707.00 | 1 661.00 | 1 707.00 | |
EE Grand total (I to V) | 450 266.00 | 450 916.00 | 450 266.00 | |
EI Including equity loans | 1 707.00 | 1 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 696.00 | |||
GF Total Operating Expenses (II) | 696.00 | |||
GG - OPERATING RESULT (I - II) | -696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 696.00 | 746.00 | 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -696.00 | -746.00 | -696.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 315 000.00 | 315 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 315 000.00 | |||
I4 DECREASES Grand Total | 315 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 315 000.00 | 315 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 315 000.00 | 315 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 315 000.00 | 315 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 88.00 | 88.00 | 88.00 | |
VC Group and associates | 135 000.00 | 135 000.00 | 135 000.00 | |
VI Group and Associates | 1 707.00 | 1 707.00 | 1 707.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 088.00 | 135 088.00 | 135 088.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 707.00 | 1 707.00 | 1 707.00 | |
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