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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : P2SKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| Name | P2SKE |
| Siren | 853636538 |
| Closing | 2021-09-30 |
| Registry code | 2702 |
| Registration number | 2012 |
| Management number | 2019B00931 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 Breteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 650.00 | 900.00 | 2 750.00 | 3 650.00 |
AH Goodwill | 73 340.00 | 73 340.00 | 73 340.00 | |
AR Technical installations, industrial equipment and tools | 17 877.00 | 6 768.00 | 11 108.00 | 17 877.00 |
AT Other tangible assets | 3 982.00 | 1 192.00 | 2 790.00 | 3 982.00 |
BH Other financial assets | 1 909.00 | 1 909.00 | 1 909.00 | |
BJ TOTAL (I) | 100 757.00 | 8 860.00 | 91 897.00 | 100 757.00 |
BT Goods | 1 654.00 | 1 654.00 | 1 654.00 | |
BX Customers and related accounts | 344.00 | 344.00 | 344.00 | |
BZ Other receivables | 11 802.00 | 11 802.00 | 11 802.00 | |
CF Cash and cash equivalents | 15 208.00 | 15 208.00 | 15 208.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 29 125.00 | 29 125.00 | 29 125.00 | |
CO Grand total (0 to V) | 129 883.00 | 8 860.00 | 121 023.00 | 129 883.00 |
CP Shares due in less than one year | 1 909.00 | 1 909.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 238.00 | 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 713.00 | 29 713.00 | ||
DL TOTAL (I) | 30 451.00 | 30 451.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 341.00 | 82 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 635.00 | 635.00 | ||
DY Tax and social security liabilities | 6 796.00 | 6 796.00 | ||
EC TOTAL (IV) | 90 572.00 | 90 572.00 | ||
EE Grand total (I to V) | 121 023.00 | 121 023.00 | ||
EG Accrued income and payables due within one year | 22 471.00 | 22 471.00 | ||
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