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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SARL PINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL PINEAU |
| Siren | 497835744 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10869 |
| Management number | 2008B40417 |
| Activity code | 6010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62136 Richebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 24 177.00 | 6 636.00 | 17 541.00 | 24 177.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 24 946.00 | 6 755.00 | 18 191.00 | 24 946.00 |
050 Raw materials, supplies, in progress | 8 173.00 | 8 173.00 | 8 173.00 | |
068 Receivables – Trade and related accounts | 33 910.00 | 33 910.00 | 33 910.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
080 Sellable securities | 36 200.00 | 36 200.00 | 36 200.00 | |
084 Cash | 14 732.00 | 14 732.00 | 14 732.00 | |
092 Prepaid expenses | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 95 400.00 | 95 400.00 | 95 400.00 | |
110 Total Assets | 120 346.00 | 6 755.00 | 113 591.00 | 120 346.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 60 363.00 | |||
136 Profit for the Year | 4 399.00 | |||
142 Total Equity - Total I | 73 150.00 | |||
156 Loans and similar debts | 16 212.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 969.00 | |||
172 Other debts | 22 072.00 | |||
176 Total debts | 40 441.00 | |||
180 Liabilities Total | 113 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
195 Of which payables due in more than one year | 11 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 083.00 | 2 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 034.00 | 19 034.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 8 902.00 | 8 902.00 | ||
492 Total Fixed Assets (Increases) | 21 749.00 | 21 749.00 | ||
494 Total Fixed Assets (Decreases) | 5 706.00 | 5 706.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 333.00 | 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 333.00 | 333.00 | ||
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