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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PYAFCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | PYAFCO |
| Siren | 883046534 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2370 |
| Management number | 2020D00102 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 319 900.00 | 2 319 900.00 | 2 319 900.00 | |
BZ Other receivables | 75 673.00 | 75 673.00 | 75 673.00 | |
CF Cash and cash equivalents | 38 316.00 | 38 316.00 | 38 316.00 | |
CJ TOTAL (II) | 113 989.00 | 113 989.00 | 113 989.00 | |
CO Grand total (0 to V) | 2 433 889.00 | 2 433 889.00 | 2 433 889.00 | |
CS Evaluated investments - equity method | 2 319 900.00 | 2 319 900.00 | 2 319 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 280 000.00 | 2 280 000.00 | 2 280 000.00 | |
DH Retained earnings | -30 766.00 | -30 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 692.00 | -5 686.00 | 62 692.00 | |
DL TOTAL (I) | 2 311 925.00 | 2 274 314.00 | 2 311 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 424.00 | 120 112.00 | 121 424.00 | |
DX Trade payables and related accounts | 540.00 | 5 149.00 | 540.00 | |
EA Other liabilities | 908.00 | |||
EC TOTAL (IV) | 121 964.00 | 126 170.00 | 121 964.00 | |
EE Grand total (I to V) | 2 433 889.00 | 2 400 483.00 | 2 433 889.00 | |
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