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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PYRALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Public | 2022-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | PYRALIS |
| Siren | 415388230 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22362 |
| Management number | 1998B00442 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 093.00 | 82 220.00 | 873.00 | 83 093.00 |
040 Financial Assets | 112 512.00 | 112 512.00 | 112 512.00 | |
044 Total Fixed Assets | 195 606.00 | 82 220.00 | 113 385.00 | 195 606.00 |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 56 984.00 | 56 984.00 | 56 984.00 | |
096 Total Current Assets + Prepaid Expenses | 115 876.00 | 115 876.00 | 115 876.00 | |
110 Total Assets | 311 481.00 | 82 220.00 | 229 261.00 | 311 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 112 494.00 | |||
136 Profit for the Year | 2 321.00 | |||
142 Total Equity - Total I | 123 200.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 991.00 | |||
172 Other debts | 104 717.00 | |||
176 Total debts | 106 061.00 | |||
180 Liabilities Total | 229 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 606.00 | 195 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 800.00 | 25 800.00 | ||
378 Amount of deductible VAT on goods and services | 4 411.00 | 4 411.00 | ||
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