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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : P2SKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| Name | P2SKE |
| Siren | 853636538 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 1959 |
| Management number | 2019B00931 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 Breteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 650.00 | 170.00 | 3 480.00 | 3 650.00 |
AH Goodwill | 73 340.00 | 73 340.00 | 73 340.00 | |
AR Technical installations, industrial equipment and tools | 17 877.00 | 2 360.00 | 15 517.00 | 17 877.00 |
AT Other tangible assets | 1 292.00 | 216.00 | 1 076.00 | 1 292.00 |
BH Other financial assets | 1 711.00 | 1 711.00 | 1 711.00 | |
BJ TOTAL (I) | 97 870.00 | 2 746.00 | 95 124.00 | 97 870.00 |
BT Goods | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 2 827.00 | 2 827.00 | 2 827.00 | |
CF Cash and cash equivalents | 774.00 | 774.00 | 774.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 6 697.00 | 6 697.00 | 6 697.00 | |
CO Grand total (0 to V) | 104 567.00 | 2 746.00 | 101 821.00 | 104 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 238.00 | 238.00 | ||
DL TOTAL (I) | 738.00 | 738.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 482.00 | 92 482.00 | ||
DX Trade payables and related accounts | 3 774.00 | 3 774.00 | ||
DY Tax and social security liabilities | 4 827.00 | 4 827.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 101 083.00 | 101 083.00 | ||
EE Grand total (I to V) | 101 821.00 | 101 821.00 | ||
EG Accrued income and payables due within one year | 19 872.00 | 19 872.00 | ||
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