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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : Pélagia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | Pélagia |
| Siren | 838847192 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1136 |
| Management number | 2018B00552 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 27 303.00 | 27 303.00 | 27 303.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 91 334.00 | 91 334.00 | 91 334.00 | |
CJ TOTAL (II) | 118 737.00 | 118 737.00 | 118 737.00 | |
CO Grand total (0 to V) | 118 752.00 | 118 752.00 | 118 752.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 37 203.00 | 37 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 376.00 | 37 653.00 | 58 376.00 | |
DL TOTAL (I) | 100 529.00 | 42 153.00 | 100 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 374.00 | 1 658.00 | 2 374.00 | |
DX Trade payables and related accounts | 1 026.00 | 1 200.00 | 1 026.00 | |
DY Tax and social security liabilities | 13 323.00 | 15 711.00 | 13 323.00 | |
EB Prepaid income (2) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 18 223.00 | 18 569.00 | 18 223.00 | |
EE Grand total (I to V) | 118 752.00 | 60 721.00 | 118 752.00 | |
EG Accrued income and payables due within one year | 18 223.00 | 10 569.00 | 18 223.00 | |
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