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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SARL ETA PICHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL ETA PICHOT |
| Siren | 852967207 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000842 |
| Management number | 2019B00728 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28290 COMMUNE NOUVELLE D'ARROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 850.00 | 17 763.00 | 535 087.00 | 552 850.00 |
044 Total Fixed Assets | 552 850.00 | 17 763.00 | 535 087.00 | 552 850.00 |
064 Advances and down payments on orders | 5 180.00 | 5 180.00 | 5 180.00 | |
068 Receivables – Trade and related accounts | 36 850.00 | 36 850.00 | 36 850.00 | |
072 Receivables – Other | 12 980.00 | 12 980.00 | 12 980.00 | |
084 Cash | 6 215.00 | 6 215.00 | 6 215.00 | |
096 Total Current Assets + Prepaid Expenses | 61 225.00 | 61 225.00 | 61 225.00 | |
110 Total Assets | 614 075.00 | 17 763.00 | 596 312.00 | 614 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 1 228.00 | |||
156 Loans and similar debts | 461 708.00 | |||
166 Suppliers and related accounts | 104 845.00 | |||
172 Other debts | 28 531.00 | |||
176 Total debts | 595 084.00 | |||
180 Liabilities Total | 596 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 461 050.00 | |||
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