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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : PUJADE VALLESPIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| Name | PUJADE VALLESPIR |
| Siren | 849152574 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002735 |
| Management number | 2019B00399 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | |||
AP Buildings | 37 703.00 | |||
AR Technical installations, industrial equipment and tools | 5 571.00 | |||
AT Other tangible assets | 39 648.00 | |||
BJ TOTAL (I) | 112 923.00 | |||
BT Goods | 127 649.00 | |||
BX Customers and related accounts | 41 315.00 | |||
BZ Other receivables | 45 743.00 | |||
CF Cash and cash equivalents | 128 919.00 | |||
CH Prepaid expenses | 7 616.00 | |||
CJ TOTAL (II) | 351 242.00 | |||
CO Grand total (0 to V) | 464 165.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 358.00 | 36 358.00 | ||
DL TOTAL (I) | 46 358.00 | 46 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 204.00 | 152 204.00 | ||
DX Trade payables and related accounts | 211 161.00 | 211 161.00 | ||
DY Tax and social security liabilities | 53 295.00 | 53 295.00 | ||
EA Other liabilities | 1 147.00 | 1 147.00 | ||
EC TOTAL (IV) | 417 807.00 | 417 807.00 | ||
EE Grand total (I to V) | 464 165.00 | 464 165.00 | ||
EI Including equity loans | 152 204.00 | 152 204.00 | ||
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