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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : EURL PEGORIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL PEGORIER |
| Siren | 519502314 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 7676 |
| Management number | 2010B00023 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12130 Sainte-Eulalie-d'Olt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 95 898.00 | 94 251.00 | 1 647.00 | 95 898.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 106 486.00 | 94 251.00 | 12 235.00 | 106 486.00 |
060 Merchandise inventory | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 3 439.00 | 3 439.00 | 3 439.00 | |
072 Receivables – Other | 7 435.00 | 7 435.00 | 7 435.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 257 119.00 | 257 119.00 | 257 119.00 | |
088 Cash | 12 268.00 | 12 268.00 | 12 268.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 351 185.00 | 351 185.00 | 351 185.00 | |
110 Total Assets | 457 671.00 | 94 251.00 | 363 420.00 | 457 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 250 476.00 | |||
136 Profit for the Year | 44 475.00 | |||
142 Total Equity - Total I | 303 751.00 | |||
166 Suppliers and related accounts | 4 024.00 | |||
172 Other debts | 55 646.00 | |||
176 Total debts | 59 670.00 | |||
180 Liabilities Total | 363 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 573.00 | 104 573.00 | ||
492 Total Fixed Assets (Increases) | 1 913.00 | 1 913.00 | ||
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