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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : GIRBAUT PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | GIRBAUT PASCAL |
| Siren | 852188226 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004804 |
| Management number | 2019B01009 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 545.00 | 3 091.00 | 25 454.00 | 28 545.00 |
040 Financial Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 30 600.00 | 3 091.00 | 27 509.00 | 30 600.00 |
050 Raw materials, supplies, in progress | 12 553.00 | 12 553.00 | 12 553.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 33 730.00 | 33 730.00 | 33 730.00 | |
072 Receivables – Other | 4 524.00 | 4 524.00 | 4 524.00 | |
084 Cash | 44 632.00 | 44 632.00 | 44 632.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 96 139.00 | 96 139.00 | 96 139.00 | |
110 Total Assets | 126 739.00 | 3 091.00 | 123 648.00 | 126 739.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 14 826.00 | |||
136 Profit for the Year | 24 945.00 | |||
142 Total Equity - Total I | 42 051.00 | |||
156 Loans and similar debts | 23 281.00 | |||
166 Suppliers and related accounts | 9 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 49 302.00 | |||
176 Total debts | 81 597.00 | |||
180 Liabilities Total | 123 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 380.00 | |||
195 Of which payables due in more than one year | 18 672.00 | |||
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