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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SARL P2air64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL P2air64 |
| Siren | 848086740 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5398 |
| Management number | 2019B00141 |
| Activity code | 3230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64150 V1ELLESEGURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 3 193.00 | 3 007.00 | 6 200.00 |
044 Total Fixed Assets | 6 200.00 | 3 193.00 | 3 007.00 | 6 200.00 |
050 Raw materials, supplies, in progress | 2 588.00 | 2 588.00 | 2 588.00 | |
060 Merchandise inventory | 1 290.00 | 1 290.00 | 1 290.00 | |
064 Advances and down payments on orders | 1 807.00 | 1 807.00 | 1 807.00 | |
068 Receivables – Trade and related accounts | 3 363.00 | 3 363.00 | 3 363.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 12 551.00 | 12 551.00 | 12 551.00 | |
110 Total Assets | 18 751.00 | 3 193.00 | 15 558.00 | 18 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 058.00 | |||
136 Profit for the Year | -5 815.00 | |||
142 Total Equity - Total I | -12 872.00 | |||
164 Advances and down payments received on current orders | 2 498.00 | |||
166 Suppliers and related accounts | 5 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 991.00 | |||
172 Other debts | 19 991.00 | |||
176 Total debts | 28 430.00 | |||
180 Liabilities Total | 15 558.00 | |||
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