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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SARL ETA PICHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL ETA PICHOT |
| Siren | 852967207 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006762 |
| Management number | 2019B00728 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28290 COMMUNE NOUVELLE D'ARROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879 512.00 | 125 462.00 | 754 050.00 | 879 512.00 |
044 Total Fixed Assets | 879 512.00 | 125 462.00 | 754 050.00 | 879 512.00 |
068 Receivables – Trade and related accounts | 327 709.00 | 327 709.00 | 327 709.00 | |
072 Receivables – Other | 43 906.00 | 43 906.00 | 43 906.00 | |
084 Cash | 25 595.00 | 25 595.00 | 25 595.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 398 206.00 | 398 206.00 | 398 206.00 | |
110 Total Assets | 1 277 718.00 | 125 462.00 | 1 152 256.00 | 1 277 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 723.00 | |||
142 Total Equity - Total I | 6 723.00 | |||
156 Loans and similar debts | 463 892.00 | |||
166 Suppliers and related accounts | 80 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 817.00 | |||
172 Other debts | 601 092.00 | |||
176 Total debts | 1 145 533.00 | |||
180 Liabilities Total | 1 152 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 350.00 | |||
195 Of which payables due in more than one year | 453 339.00 | |||
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