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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : SAS PINGUET LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-14 | Partially confidential | 2021-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SAS PINGUET LUDOVIC |
| Siren | 352318729 |
| Closing | 2022-09-30 |
| Registry code | 1001 |
| Registration number | 1389 |
| Management number | 1989B00404 |
| Activity code | 2370Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 465.00 | 90 156.00 | 309.00 | 90 465.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 90 770.00 | 90 156.00 | 614.00 | 90 770.00 |
050 Raw materials, supplies, in progress | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 2 904.00 | 2 904.00 | 2 904.00 | |
084 Cash | 120 584.00 | 120 584.00 | 120 584.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 125 122.00 | 125 122.00 | 125 122.00 | |
110 Total Assets | 215 892.00 | 90 156.00 | 125 736.00 | 215 892.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 250.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 45 105.00 | |||
142 Total Equity - Total I | 116 787.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 8 700.00 | |||
176 Total debts | 8 748.00 | |||
180 Liabilities Total | 125 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 215.00 | 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 12 158.00 | 12 158.00 | ||
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