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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SARL PYROSUD - Pulse Artifices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL PYROSUD - Pulse Artifices |
| Siren | 339608499 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010145 |
| Management number | 1986B80102 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 MIRAMONT-DE-COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 625.00 | 7 625.00 | 7 625.00 | |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 157 751.00 | 126 245.00 | 31 506.00 | 157 751.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 166 031.00 | 126 820.00 | 39 211.00 | 166 031.00 |
060 Merchandise inventory | 143 511.00 | 143 511.00 | 143 511.00 | |
068 Receivables – Trade and related accounts | 5 991.00 | 5 991.00 | 5 991.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 35 917.00 | 35 917.00 | 35 917.00 | |
096 Total Current Assets + Prepaid Expenses | 186 745.00 | 186 745.00 | 186 745.00 | |
110 Total Assets | 352 776.00 | 126 820.00 | 225 956.00 | 352 776.00 |
120 Share or Individual Capital | 14 518.00 | |||
126 Legal Reserve | 1 920.00 | |||
132 Other Reserves | 285 319.00 | |||
134 Retained Earnings | -170 083.00 | |||
136 Profit for the Year | 1 703.00 | |||
142 Total Equity - Total I | 133 376.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 16 760.00 | |||
172 Other debts | 5 819.00 | |||
176 Total debts | 92 579.00 | |||
180 Liabilities Total | 225 956.00 | |||
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