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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : PONCET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | PONCET PAYSAGES |
| Siren | 520032012 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011834 |
| Management number | 2010B00661 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69690 BRULLIOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 368.00 | 368.00 | |
028 Tangible Assets | 143 268.00 | 118 644.00 | 24 625.00 | 143 268.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 144 996.00 | 119 011.00 | 25 985.00 | 144 996.00 |
064 Advances and down payments on orders | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 72 439.00 | 72 439.00 | 72 439.00 | |
072 Receivables – Other | 6 313.00 | 6 313.00 | 6 313.00 | |
080 Sellable securities | 71 440.00 | 71 440.00 | 71 440.00 | |
084 Cash | 304 176.00 | 304 176.00 | 304 176.00 | |
092 Prepaid expenses | 5 928.00 | 5 928.00 | 5 928.00 | |
096 Total Current Assets + Prepaid Expenses | 462 147.00 | 462 147.00 | 462 147.00 | |
110 Total Assets | 607 142.00 | 119 011.00 | 488 131.00 | 607 142.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 268 465.00 | |||
136 Profit for the Year | 84 205.00 | |||
140 Regulated Provisions | 2 280.00 | |||
142 Total Equity - Total I | 359 350.00 | |||
156 Loans and similar debts | 5 436.00 | |||
164 Advances and down payments received on current orders | 2 219.00 | |||
166 Suppliers and related accounts | 28 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 92 891.00 | |||
174 Prepaid income | ||||
176 Total debts | 128 781.00 | |||
180 Liabilities Total | 488 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
193 Of which financial assets due in less than one year | 1 350.00 | |||
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