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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : PIERINES SERVICES DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | PIERINES SERVICES DIFFUSION |
| Siren | 478390743 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10020 |
| Management number | 2004B20986 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 623.00 | 7 623.00 | 7 623.00 | |
028 Tangible Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
044 Total Fixed Assets | 8 975.00 | 1 352.00 | 7 623.00 | 8 975.00 |
060 Merchandise inventory | 18 537.00 | 18 537.00 | 18 537.00 | |
068 Receivables – Trade and related accounts | 10 814.00 | 10 814.00 | 10 814.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 61 726.00 | 61 726.00 | 61 726.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 92 732.00 | 92 732.00 | 92 732.00 | |
110 Total Assets | 101 707.00 | 1 352.00 | 100 355.00 | 101 707.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 269.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 48 569.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 729.00 | |||
172 Other debts | 44 077.00 | |||
174 Prepaid income | 3 161.00 | |||
176 Total debts | 51 786.00 | |||
180 Liabilities Total | 100 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 975.00 | 8 975.00 | ||
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