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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : PYRENEENNE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | PYRENEENNE DE GESTION |
| Siren | 853323384 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6356 |
| Management number | 2019B00684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 735.00 | 5 620.00 | 19 115.00 | 24 735.00 |
BJ TOTAL (I) | 27 292.00 | 5 620.00 | 21 672.00 | 27 292.00 |
BX Customers and related accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
BZ Other receivables | 68 758.00 | 68 758.00 | 68 758.00 | |
CF Cash and cash equivalents | 1 231.00 | 1 231.00 | 1 231.00 | |
CJ TOTAL (II) | 79 089.00 | 79 089.00 | 79 089.00 | |
CO Grand total (0 to V) | 106 380.00 | 5 620.00 | 100 760.00 | 106 380.00 |
CU Other investments | 2 556.00 | 2 556.00 | 2 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90.00 | 90.00 | ||
DL TOTAL (I) | 5 090.00 | 5 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 009.00 | 95 009.00 | ||
DX Trade payables and related accounts | 486.00 | 486.00 | ||
DY Tax and social security liabilities | 176.00 | 176.00 | ||
EC TOTAL (IV) | 95 671.00 | 95 671.00 | ||
EE Grand total (I to V) | 100 760.00 | 100 760.00 | ||
EG Accrued income and payables due within one year | 95 671.00 | 95 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 100.00 | 9 100.00 | 9 100.00 | |
FJ Net sales | 9 100.00 | 9 100.00 | 9 100.00 | |
FR Total operating income (I) | 9 102.00 | |||
FW Other purchases and external expenses | 3 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 620.00 | |||
GF Total Operating Expenses (II) | 8 993.00 | |||
GG - OPERATING RESULT (I - II) | 107.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16.00 | 16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 100.00 | 9 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 010.00 | 9 010.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90.00 | 90.00 | ||
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