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BALANCE SHEET (
2023-02-27)
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 | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 810 |
| Management number | 2010B00023 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12130 Sainte-Eulalie-d'Olt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 500.00 | |||
AR Technical installations, industrial equipment and tools | 1 264.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 11 764.00 | |||
BT Goods | 98.00 | |||
BX Customers and related accounts | 2 955.00 | |||
BZ Other receivables | 4 651.00 | |||
CD Marketable securities | 70 000.00 | |||
CF Cash and cash equivalents | 301 472.00 | |||
CH Prepaid expenses | 64.00 | |||
CJ TOTAL (II) | 379 240.00 | |||
CO Grand total (0 to V) | 391 005.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 294 951.00 | 250 476.00 | 294 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 346.00 | 44 475.00 | 42 346.00 | |
DL TOTAL (I) | 346 096.00 | 303 751.00 | 346 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 830.00 | 33 261.00 | 30 830.00 | |
DX Trade payables and related accounts | 6 670.00 | 4 024.00 | 6 670.00 | |
DY Tax and social security liabilities | 3 496.00 | 14 315.00 | 3 496.00 | |
EA Other liabilities | 3 913.00 | 8 070.00 | 3 913.00 | |
EC TOTAL (IV) | 44 908.00 | 59 670.00 | 44 908.00 | |
EE Grand total (I to V) | 391 005.00 | 363 420.00 | 391 005.00 | |
EG Accrued income and payables due within one year | 44 908.00 | 44 908.00 | ||
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