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P HOME > CORPORATES > PECHINE/MANIGAUD > BALANCE SHEET ( 2021-11-04)

THE LIST OF BALANCE SHEET : PECHINE/MANIGAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-25 Public 2019-12-31 Simplified
2022-01-28 Public 2020-12-31 Simplified
2021-11-04 Public 2018-12-31 Simplified
2019-04-20 Public 2017-12-31 Simplified
2017-06-16 Public 2016-12-31 Simplified
NamePECHINE/MANIGAUD
Siren821800828
Closing2018-12-31
Registry code 0702
Registration number 7437
Management number2016B00487
Activity code 8553Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07400 Le Teil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 7 337.00 7 337.00 7 337.00
096 Total Current Assets + Prepaid Expenses 7 337.00 7 337.00 7 337.00
110 Total Assets 7 337.00 7 337.00 7 337.00
120 Share or Individual Capital 2 599.00
136 Profit for the Year -14 091.00
142 Total Equity - Total I -11 492.00
156 Loans and similar debts 10 798.00
172 Other debts 8 031.00
176 Total debts 18 829.00
180 Liabilities Total 7 337.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 856.00 45 856.00
226 Operating subsidies received 929.00 929.00
232 Total operating income excluding VAT 46 784.00 46 784.00
242 Other external expenses 33 314.00 33 314.00
244 Taxes, duties and similar payments 1 264.00 1 264.00
250 Staff compensation 15 928.00 15 928.00
252 Social security contributions 9 994.00 9 994.00
264 Total operating expenses 60 500.00 60 500.00
270 Operating profit -13 716.00 -13 716.00
300 Exceptional expenses 375.00 375.00
310 Profit or loss -14 091.00 -14 091.00

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