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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SARL PEIXOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | SARL PEIXOTO |
| Siren | 499249712 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 264 |
| Management number | 2007B00225 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65360 Saint-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 215.00 | 215.00 | 215.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 47 495.00 | 34 960.00 | 12 535.00 | 47 495.00 |
AT Other tangible assets | 104 251.00 | 80 195.00 | 24 056.00 | 104 251.00 |
BD Other fixed assets | ||||
BH Other financial assets | 5 650.00 | 5 650.00 | 5 650.00 | |
BJ TOTAL (I) | 317 610.00 | 115 370.00 | 202 241.00 | 317 610.00 |
BL Raw materials, supplies | 23 117.00 | 23 117.00 | 23 117.00 | |
BN Goods in progress | 1 478.00 | 1 478.00 | 1 478.00 | |
BX Customers and related accounts | 80 897.00 | 7 530.00 | 73 368.00 | 80 897.00 |
BZ Other receivables | 12 479.00 | 12 479.00 | 12 479.00 | |
CF Cash and cash equivalents | 151 056.00 | 151 056.00 | 151 056.00 | |
CH Prepaid expenses | 46 208.00 | 46 208.00 | 46 208.00 | |
CJ TOTAL (II) | 315 236.00 | 7 530.00 | 307 706.00 | 315 236.00 |
CO Grand total (0 to V) | 632 846.00 | 122 899.00 | 509 947.00 | 632 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 413 403.00 | 347 389.00 | 413 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -261 460.00 | 66 014.00 | -261 460.00 | |
DL TOTAL (I) | 206 943.00 | 468 403.00 | 206 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 101.00 | 79 314.00 | 209 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 580.00 | 16 580.00 | 16 580.00 | |
DX Trade payables and related accounts | 28 709.00 | 70 624.00 | 28 709.00 | |
DY Tax and social security liabilities | 48 615.00 | 72 368.00 | 48 615.00 | |
EA Other liabilities | 12.00 | |||
EC TOTAL (IV) | 303 004.00 | 238 898.00 | 303 004.00 | |
EE Grand total (I to V) | 509 947.00 | 707 302.00 | 509 947.00 | |
EG Accrued income and payables due within one year | 285 392.00 | 202 257.00 | 285 392.00 | |
| 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 | 316 468.00 | 1 701.00 | 316 468.00 | |
I3 DECREASES Total Financial Fixed Assets | 100.00 | 5 650.00 | ||
I4 DECREASES Grand Total | 559.00 | 317 610.00 | ||
IO DECREASES Total including other intangible assets | 160 215.00 | |||
IY DECREASES Total Tangible Fixed Assets | 459.00 | 151 745.00 | ||
KD ACQUISITIONS Total including other intangible assets | 160 215.00 | 160 215.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 150 503.00 | 1 701.00 | 150 503.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5 750.00 | 5 750.00 | ||
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