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S HOME > CORPORATES > SARL P2air64 > BALANCE SHEET ( 2022-07-27)

THE LIST OF BALANCE SHEET : SARL P2air64

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Partially confidential 2021-12-31 Simplified
2021-07-20 Partially confidential 2020-12-31 Simplified
2020-12-07 Partially confidential 2019-12-31 Simplified
NameSARL P2air64
Siren848086740
Closing2021-12-31
Registry code 6403
Registration number 5381
Management number2019B00141
Activity code 3230Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64150 Vielleségure
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 377.00 5 110.00 3 267.00 8 377.00
044 Total Fixed Assets 8 377.00 5 110.00 3 267.00 8 377.00
050 Raw materials, supplies, in progress 3 062.00 3 062.00 3 062.00
060 Merchandise inventory 1 573.00 1 573.00 1 573.00
064 Advances and down payments on orders 3 436.00 3 436.00 3 436.00
068 Receivables – Trade and related accounts 310.00 310.00 310.00
072 Receivables – Other 715.00 715.00 715.00
084 Cash 7 231.00 7 231.00 7 231.00
092 Prepaid expenses 263.00 263.00 263.00
096 Total Current Assets + Prepaid Expenses 16 590.00 16 590.00 16 590.00
110 Total Assets 24 967.00 5 110.00 19 856.00 24 967.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -15 872.00
136 Profit for the Year 107.00
142 Total Equity - Total I -12 765.00
164 Advances and down payments received on current orders 11 359.00
166 Suppliers and related accounts 3 895.00
169 Other debts including current accounts of partners for fiscal year N 15 783.00
172 Other debts 17 367.00
176 Total debts 32 621.00
180 Liabilities Total 19 856.00
182 Cost of fixed assets acquired or created during the financial year 2 177.00

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