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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : SASU PEDELUCQ HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | SASU PEDELUCQ HENRI |
| Siren | 752812651 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 4444 |
| Management number | 2016B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Étienne-d'Orthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 454.00 | 33 224.00 | 181 230.00 | 214 454.00 |
040 Financial Assets | 3 200 990.00 | 3 200 990.00 | 3 200 990.00 | |
044 Total Fixed Assets | 3 415 444.00 | 33 224.00 | 3 382 220.00 | 3 415 444.00 |
072 Receivables – Other | 146 072.00 | 146 072.00 | 146 072.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 146 347.00 | 146 347.00 | 146 347.00 | |
110 Total Assets | 3 561 791.00 | 33 224.00 | 3 528 567.00 | 3 561 791.00 |
120 Share or Individual Capital | 3 200 000.00 | |||
126 Legal Reserve | 16 947.00 | |||
132 Other Reserves | 321 994.00 | |||
136 Profit for the Year | -16 834.00 | |||
142 Total Equity - Total I | 3 522 107.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 4 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -991.00 | |||
172 Other debts | 991.00 | |||
176 Total debts | 6 460.00 | |||
180 Liabilities Total | 3 528 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 990.00 | 6 990.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 7 567.00 | 7 567.00 | ||
242 Other external expenses | 10 098.00 | 10 098.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 8 825.00 | 8 825.00 | ||
264 Total operating expenses | 19 226.00 | 19 226.00 | ||
270 Operating profit | -11 659.00 | -11 659.00 | ||
300 Exceptional expenses | 945.00 | 945.00 | ||
306 Income tax's | 4 230.00 | 4 230.00 | ||
310 Profit or loss | -16 834.00 | -16 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 40 454.00 | 40 454.00 | ||
490 Total Fixed Assets (Gross Value) | 3 374 990.00 | 3 374 990.00 | ||
492 Total Fixed Assets (Increases) | 40 454.00 | 40 454.00 | ||
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