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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SARL PECOTCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL PECOTCH |
| Siren | 513987925 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7558 |
| Management number | 2009B00586 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Bustince-Iriberry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 256.00 | 183 758.00 | 250 498.00 | 434 256.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 434 276.00 | 183 758.00 | 250 518.00 | 434 276.00 |
068 Receivables – Trade and related accounts | 20 848.00 | 20 848.00 | 20 848.00 | |
072 Receivables – Other | 20 071.00 | 20 071.00 | 20 071.00 | |
084 Cash | 32 472.00 | 32 472.00 | 32 472.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 73 775.00 | 73 775.00 | 73 775.00 | |
110 Total Assets | 508 051.00 | 183 758.00 | 324 293.00 | 508 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 372.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | -8 058.00 | |||
156 Loans and similar debts | 312 717.00 | |||
166 Suppliers and related accounts | 12 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 084.00 | |||
172 Other debts | 7 084.00 | |||
176 Total debts | 332 351.00 | |||
180 Liabilities Total | 324 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 880.00 | 51 880.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 52 880.00 | 52 880.00 | ||
242 Other external expenses | 18 579.00 | 18 579.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
254 Depreciation and amortization | 21 251.00 | 21 251.00 | ||
264 Total operating expenses | 40 365.00 | 40 365.00 | ||
270 Operating profit | 12 515.00 | 12 515.00 | ||
294 Financial expenses | 10 201.00 | 10 201.00 | ||
310 Profit or loss | 2 314.00 | 2 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 85 278.00 | 85 278.00 | ||
490 Total Fixed Assets (Gross Value) | 354 276.00 | 354 276.00 | ||
492 Total Fixed Assets (Increases) | 85 278.00 | 85 278.00 | ||
494 Total Fixed Assets (Decreases) | 5 278.00 | 5 278.00 | ||
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