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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : PELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PELL |
| Siren | 309506244 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005328 |
| Management number | 2019B00823 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 GAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 448 648.00 | 448 648.00 | 448 648.00 | |
044 Total Fixed Assets | 448 648.00 | 448 648.00 | 448 648.00 | |
072 Receivables – Other | 43 910.00 | 43 910.00 | 43 910.00 | |
084 Cash | 25 049.00 | 25 049.00 | 25 049.00 | |
096 Total Current Assets + Prepaid Expenses | 68 958.00 | 68 958.00 | 68 958.00 | |
110 Total Assets | 517 606.00 | 517 606.00 | 517 606.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 363 762.00 | |||
134 Retained Earnings | -39 209.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | 329 300.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
172 Other debts | 182 330.00 | |||
176 Total debts | 188 306.00 | |||
180 Liabilities Total | 517 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 463.00 | 3 463.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 3 637.00 | 3 637.00 | ||
270 Operating profit | -3 637.00 | -3 637.00 | ||
310 Profit or loss | -3 637.00 | -3 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 448 648.00 | 448 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 955.00 | 955.00 | ||
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