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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : EURL PACOT PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EURL PACOT PIECES |
| Siren | 453646689 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1075 |
| Management number | 2004B00135 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89700 TONNERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 402.00 | 9 585.00 | 6 817.00 | 16 402.00 |
028 Tangible Assets | 162 087.00 | 129 172.00 | 32 915.00 | 162 087.00 |
040 Financial Assets | 63 012.00 | 63 012.00 | 63 012.00 | |
044 Total Fixed Assets | 241 501.00 | 138 757.00 | 102 744.00 | 241 501.00 |
060 Merchandise inventory | 154 867.00 | 11 969.00 | 142 898.00 | 154 867.00 |
064 Advances and down payments on orders | 532.00 | 532.00 | 532.00 | |
068 Receivables – Trade and related accounts | 47 559.00 | 611.00 | 46 948.00 | 47 559.00 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 112 385.00 | 112 385.00 | 112 385.00 | |
096 Total Current Assets + Prepaid Expenses | 315 795.00 | 12 580.00 | 303 215.00 | 315 795.00 |
110 Total Assets | 557 297.00 | 151 337.00 | 405 960.00 | 557 297.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 237 724.00 | |||
136 Profit for the Year | 19 575.00 | |||
142 Total Equity - Total I | 268 299.00 | |||
156 Loans and similar debts | 7 294.00 | |||
164 Advances and down payments received on current orders | 722.00 | |||
166 Suppliers and related accounts | 77 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 117.00 | |||
172 Other debts | 52 139.00 | |||
176 Total debts | 137 660.00 | |||
180 Liabilities Total | 405 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 831.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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