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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SARL PIRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PIRYVE |
| Siren | 810802264 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 2399 |
| Management number | 2015B00270 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 20 000.00 | 10 000.00 | 30 000.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 113 187.00 | 36 446.00 | 76 741.00 | 113 187.00 |
AR Technical installations, industrial equipment and tools | 72 173.00 | 50 111.00 | 22 062.00 | 72 173.00 |
AT Other tangible assets | 181 432.00 | 108 569.00 | 72 862.00 | 181 432.00 |
BH Other financial assets | 3 780.00 | 3 780.00 | 3 780.00 | |
BJ TOTAL (I) | 436 072.00 | 215 126.00 | 220 946.00 | 436 072.00 |
BL Raw materials, supplies | 8 396.00 | 8 396.00 | 8 396.00 | |
BZ Other receivables | 217 812.00 | 217 812.00 | 217 812.00 | |
CF Cash and cash equivalents | 338 593.00 | 338 593.00 | 338 593.00 | |
CH Prepaid expenses | 2 518.00 | 2 518.00 | 2 518.00 | |
CJ TOTAL (II) | 567 319.00 | 567 319.00 | 567 319.00 | |
CO Grand total (0 to V) | 1 003 391.00 | 215 126.00 | 788 265.00 | 1 003 391.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 228 621.00 | 228 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 970.00 | 28 970.00 | ||
DJ Investment subsidies | 7 646.00 | 7 646.00 | ||
DL TOTAL (I) | 275 238.00 | 275 238.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 838.00 | 181 838.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 415.00 | 68 415.00 | ||
DX Trade payables and related accounts | 70 732.00 | 70 732.00 | ||
DY Tax and social security liabilities | 132 907.00 | 132 907.00 | ||
EA Other liabilities | 39 134.00 | 39 134.00 | ||
EC TOTAL (IV) | 493 027.00 | 493 027.00 | ||
EE Grand total (I to V) | 788 265.00 | 788 265.00 | ||
EG Accrued income and payables due within one year | 489 559.00 | 489 559.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 96.00 | 96.00 | ||
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