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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SAS PC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-01-31 | Simplified |
| 2021-12-20 | Partially confidential | 2021-01-31 | Simplified |
| Name | SAS PC GESTION |
| Siren | 880860044 |
| Closing | 2022-01-31 |
| Registry code | 3802 |
| Registration number | B2022/010732 |
| Management number | 2020B00098 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 810.00 | 61 810.00 | 61 810.00 | |
014 Intangible Assets - Other | 6 930.00 | 2 601.00 | 4 329.00 | 6 930.00 |
028 Tangible Assets | 77 353.00 | 23 676.00 | 53 677.00 | 77 353.00 |
044 Total Fixed Assets | 146 094.00 | 26 277.00 | 119 816.00 | 146 094.00 |
060 Merchandise inventory | 10 388.00 | 10 388.00 | 10 388.00 | |
064 Advances and down payments on orders | 50 022.00 | 50 022.00 | 50 022.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 359.00 | 21 359.00 | 21 359.00 | |
084 Cash | 6 759.00 | 6 759.00 | 6 759.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 89 086.00 | 89 086.00 | 89 086.00 | |
110 Total Assets | 235 179.00 | 26 277.00 | 208 902.00 | 235 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -96 475.00 | |||
136 Profit for the Year | -58 983.00 | |||
142 Total Equity - Total I | -154 458.00 | |||
156 Loans and similar debts | 148 041.00 | |||
166 Suppliers and related accounts | 82 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 252.00 | |||
172 Other debts | 132 633.00 | |||
176 Total debts | 363 360.00 | |||
180 Liabilities Total | 208 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 341.00 | |||
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