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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SAS DEL PUECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | SAS DEL PUECH |
| Siren | 824463293 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 3227 |
| Management number | 2016B00522 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12210 Laguiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 500.00 | 116 500.00 | 116 500.00 | |
044 Total Fixed Assets | 116 500.00 | 116 500.00 | 116 500.00 | |
084 Cash | 16 993.00 | 16 993.00 | 16 993.00 | |
096 Total Current Assets + Prepaid Expenses | 16 993.00 | 16 993.00 | 16 993.00 | |
110 Total Assets | 133 493.00 | 133 493.00 | 133 493.00 | |
120 Share or Individual Capital | 67 500.00 | |||
126 Legal Reserve | 6 750.00 | |||
134 Retained Earnings | 11 211.00 | |||
136 Profit for the Year | 24 197.00 | |||
142 Total Equity - Total I | 109 659.00 | |||
156 Loans and similar debts | 23 519.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 23 834.00 | |||
180 Liabilities Total | 133 493.00 | |||
195 Of which payables due in more than one year | 16 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 607.00 | -354.00 | 607.00 | |
264 Total operating expenses | 607.00 | -354.00 | 607.00 | |
270 Operating profit | -607.00 | 354.00 | -607.00 | |
280 Financial income | 25 000.00 | 20 000.00 | 25 000.00 | |
294 Financial expenses | 196.00 | 246.00 | 196.00 | |
310 Profit or loss | 24 197.00 | 20 109.00 | 24 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 500.00 | 116 500.00 | ||
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