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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SARL PYROSUD - Pulse Artifices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL PYROSUD - Pulse Artifices |
| Siren | 339608499 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015740 |
| Management number | 1986B80102 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 MIRAMONT-DE-COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 625.00 | 7 625.00 | 7 625.00 | |
014 Intangible Assets - Other | 575.00 | 575.00 | 575.00 | |
028 Tangible Assets | 165 518.00 | 130 688.00 | 34 830.00 | 165 518.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 173 798.00 | 131 263.00 | 42 535.00 | 173 798.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 149 918.00 | 149 918.00 | 149 918.00 | |
068 Receivables – Trade and related accounts | 35 158.00 | 35 158.00 | 35 158.00 | |
072 Receivables – Other | 31 373.00 | 31 373.00 | 31 373.00 | |
084 Cash | 59 251.00 | 59 251.00 | 59 251.00 | |
096 Total Current Assets + Prepaid Expenses | 275 699.00 | 275 699.00 | 275 699.00 | |
110 Total Assets | 449 497.00 | 131 263.00 | 318 234.00 | 449 497.00 |
120 Share or Individual Capital | 14 518.00 | |||
126 Legal Reserve | 1 920.00 | |||
132 Other Reserves | 285 319.00 | |||
134 Retained Earnings | -168 380.00 | |||
136 Profit for the Year | 43 791.00 | |||
142 Total Equity - Total I | 177 168.00 | |||
156 Loans and similar debts | 61 197.00 | |||
166 Suppliers and related accounts | 48 514.00 | |||
172 Other debts | 31 355.00 | |||
176 Total debts | 141 066.00 | |||
180 Liabilities Total | 318 234.00 | |||
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