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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : PEKOPEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | PEKOPEKO |
| Siren | 498382290 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008094 |
| Management number | 2007B00476 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 456.00 | 66 083.00 | 31 373.00 | 97 456.00 |
040 Financial Assets | 1 243.00 | 1 243.00 | 1 243.00 | |
044 Total Fixed Assets | 98 700.00 | 66 083.00 | 32 616.00 | 98 700.00 |
050 Raw materials, supplies, in progress | 95 018.00 | 95 018.00 | 95 018.00 | |
068 Receivables – Trade and related accounts | 4 871.00 | 4 871.00 | 4 871.00 | |
072 Receivables – Other | 18 670.00 | 18 670.00 | 18 670.00 | |
084 Cash | 31 683.00 | 31 683.00 | 31 683.00 | |
096 Total Current Assets + Prepaid Expenses | 150 244.00 | 150 244.00 | 150 244.00 | |
110 Total Assets | 248 944.00 | 66 083.00 | 182 861.00 | 248 944.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 1 275.00 | |||
132 Other Reserves | 32 740.00 | |||
134 Retained Earnings | 57 193.00 | |||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 115 871.00 | |||
156 Loans and similar debts | 23 186.00 | |||
166 Suppliers and related accounts | 15 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 133.00 | |||
172 Other debts | 28 145.00 | |||
176 Total debts | 66 990.00 | |||
180 Liabilities Total | 182 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 732.00 | |||
195 Of which payables due in more than one year | 14 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 975.00 | 1 975.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 95 968.00 | 95 968.00 | ||
492 Total Fixed Assets (Increases) | 2 732.00 | 2 732.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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