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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : PEP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | PEP RENOV |
| Siren | 839824372 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28024 |
| Management number | 2018B03018 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 337.00 | 8 546.00 | 22 792.00 | 31 337.00 |
044 Total Fixed Assets | 31 337.00 | 8 546.00 | 22 792.00 | 31 337.00 |
068 Receivables – Trade and related accounts | 55 926.00 | 55 926.00 | 55 926.00 | |
072 Receivables – Other | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 23 595.00 | 23 595.00 | 23 595.00 | |
096 Total Current Assets + Prepaid Expenses | 84 118.00 | 84 118.00 | 84 118.00 | |
110 Total Assets | 115 456.00 | 8 546.00 | 106 910.00 | 115 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 112.00 | |||
136 Profit for the Year | 2 914.00 | |||
142 Total Equity - Total I | 32 027.00 | |||
156 Loans and similar debts | 49 937.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 241.00 | |||
172 Other debts | 22 210.00 | |||
176 Total debts | 74 883.00 | |||
180 Liabilities Total | 106 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 600.00 | 18 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 11 688.00 | 11 688.00 | ||
492 Total Fixed Assets (Increases) | 19 649.00 | 19 649.00 | ||
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