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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : Petrus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | Petrus |
| Siren | 840125660 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1968 |
| Management number | 2018B00843 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 Vonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 944.00 | 27 944.00 | 27 944.00 | |
028 Tangible Assets | 37 515.00 | 5 153.00 | 32 362.00 | 37 515.00 |
044 Total Fixed Assets | 65 459.00 | 5 153.00 | 60 306.00 | 65 459.00 |
050 Raw materials, supplies, in progress | 5 065.00 | 5 065.00 | 5 065.00 | |
072 Receivables – Other | 6 960.00 | 6 960.00 | 6 960.00 | |
084 Cash | 11 263.00 | 11 263.00 | 11 263.00 | |
096 Total Current Assets + Prepaid Expenses | 23 289.00 | 23 289.00 | 23 289.00 | |
110 Total Assets | 88 748.00 | 5 153.00 | 83 595.00 | 88 748.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 499.00 | |||
142 Total Equity - Total I | -1 498.00 | |||
166 Suppliers and related accounts | 4 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 081.00 | |||
172 Other debts | 81 001.00 | |||
176 Total debts | 85 093.00 | |||
180 Liabilities Total | 83 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 944.00 | 27 944.00 | ||
432 INCREASES Tangible Assets – Buildings | 18 333.00 | 18 333.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 073.00 | 7 073.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 604.00 | 4 604.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 505.00 | 7 505.00 | ||
492 Total Fixed Assets (Increases) | 65 459.00 | 65 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 526.00 | 10 526.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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