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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PEP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | PEP RENOV |
| Siren | 839824372 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32577 |
| Management number | 2018B03018 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 688.00 | 2 211.00 | 9 477.00 | 11 688.00 |
044 Total Fixed Assets | 11 688.00 | 2 211.00 | 9 477.00 | 11 688.00 |
068 Receivables – Trade and related accounts | 15 814.00 | 15 814.00 | 15 814.00 | |
072 Receivables – Other | 22 015.00 | 22 015.00 | 22 015.00 | |
084 Cash | 8 122.00 | 8 122.00 | 8 122.00 | |
096 Total Current Assets + Prepaid Expenses | 45 950.00 | 45 950.00 | 45 950.00 | |
110 Total Assets | 57 639.00 | 2 211.00 | 55 428.00 | 57 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 012.00 | |||
142 Total Equity - Total I | 32 012.00 | |||
166 Suppliers and related accounts | 6 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 163.00 | |||
172 Other debts | 16 992.00 | |||
176 Total debts | 23 415.00 | |||
180 Liabilities Total | 55 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
492 Total Fixed Assets (Increases) | 11 688.00 | 11 688.00 | ||
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