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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PYRENEES PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2020-03-23 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | PYRENEES PALETTES |
| Siren | 448990622 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/003270 |
| Management number | 2003B00616 |
| Activity code | 1624Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 256 138.00 | 227 445.00 | 28 694.00 | 256 138.00 |
AT Other tangible assets | 255 665.00 | 190 368.00 | 65 297.00 | 255 665.00 |
BJ TOTAL (I) | 523 878.00 | 417 812.00 | 106 066.00 | 523 878.00 |
BL Raw materials, supplies | 30 438.00 | 30 438.00 | 30 438.00 | |
BX Customers and related accounts | 321 018.00 | 321 018.00 | 321 018.00 | |
BZ Other receivables | 1 828.00 | 1 828.00 | 1 828.00 | |
CD Marketable securities | 41 964.00 | 41 964.00 | 41 964.00 | |
CF Cash and cash equivalents | 812 467.00 | 812 467.00 | 812 467.00 | |
CJ TOTAL (II) | 1 207 715.00 | 1 207 715.00 | 1 207 715.00 | |
CO Grand total (0 to V) | 1 731 593.00 | 417 812.00 | 1 313 781.00 | 1 731 593.00 |
CU Other investments | 12 075.00 | 12 075.00 | 12 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 040 885.00 | 988 304.00 | 1 040 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 403.00 | 62 580.00 | 57 403.00 | |
DL TOTAL (I) | 1 106 537.00 | 1 059 135.00 | 1 106 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 555.00 | 17 113.00 | 12 555.00 | |
DX Trade payables and related accounts | 79 587.00 | 133 379.00 | 79 587.00 | |
DY Tax and social security liabilities | 115 102.00 | 102 522.00 | 115 102.00 | |
EC TOTAL (IV) | 207 244.00 | 253 014.00 | 207 244.00 | |
EE Grand total (I to V) | 1 313 781.00 | 1 312 148.00 | 1 313 781.00 | |
EG Accrued income and payables due within one year | 198 877.00 | 235 901.00 | 198 877.00 | |
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