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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : PYRENBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | PYRENBATI |
| Siren | 820634731 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3796 |
| Management number | 2018B00188 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Argelès-Gazost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 58.00 | 58.00 | 58.00 | |
BR Intermediate and finished products | 29 646.00 | 29 646.00 | 29 646.00 | |
BX Customers and related accounts | 96 838.00 | 2 675.00 | 94 162.00 | 96 838.00 |
BZ Other receivables | 25 470.00 | 25 470.00 | 25 470.00 | |
CF Cash and cash equivalents | 105 362.00 | 105 362.00 | 105 362.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 262 318.00 | 2 675.00 | 259 642.00 | 262 318.00 |
CO Grand total (0 to V) | 262 376.00 | 2 675.00 | 259 700.00 | 262 376.00 |
CU Other investments | 58.00 | 58.00 | 58.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 45 028.00 | 45 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 584.00 | 40 584.00 | ||
DL TOTAL (I) | 86 272.00 | 86 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 531.00 | 531.00 | ||
DX Trade payables and related accounts | 147 670.00 | 147 670.00 | ||
DY Tax and social security liabilities | 21 111.00 | 21 111.00 | ||
EA Other liabilities | 4 114.00 | 4 114.00 | ||
EC TOTAL (IV) | 173 428.00 | 173 428.00 | ||
EE Grand total (I to V) | 259 700.00 | 259 700.00 | ||
EG Accrued income and payables due within one year | 173 428.00 | 173 428.00 | ||
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