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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : PYC DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| Name | PYC DEMENAGEMENTS |
| Siren | 391092285 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 988 |
| Management number | 1993B00113 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71530 Champforgeuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 046.00 | 105 046.00 | 105 046.00 | |
AR Technical installations, industrial equipment and tools | 3 405.00 | 3 405.00 | 3 405.00 | |
AT Other tangible assets | 106 774.00 | 101 312.00 | 5 463.00 | 106 774.00 |
BD Other fixed assets | 7 456.00 | 7 456.00 | 7 456.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 222 681.00 | 104 717.00 | 117 964.00 | 222 681.00 |
BL Raw materials, supplies | 3 800.00 | 3 800.00 | 3 800.00 | |
BX Customers and related accounts | 33 678.00 | 1 872.00 | 31 806.00 | 33 678.00 |
BZ Other receivables | 36 882.00 | 36 882.00 | 36 882.00 | |
CF Cash and cash equivalents | 267 154.00 | 267 154.00 | 267 154.00 | |
CH Prepaid expenses | 4 462.00 | 4 462.00 | 4 462.00 | |
CJ TOTAL (II) | 345 976.00 | 1 872.00 | 344 104.00 | 345 976.00 |
CO Grand total (0 to V) | 568 657.00 | 106 589.00 | 462 068.00 | 568 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 5 600.00 | 5 600.00 | 5 600.00 | |
DG Other reserves | 107 760.00 | 72 697.00 | 107 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 807.00 | 35 062.00 | 31 807.00 | |
DL TOTAL (I) | 201 166.00 | 169 360.00 | 201 166.00 | |
DX Trade payables and related accounts | 199 519.00 | 75 444.00 | 199 519.00 | |
DY Tax and social security liabilities | 44 472.00 | 68 233.00 | 44 472.00 | |
EA Other liabilities | 16 911.00 | 12 075.00 | 16 911.00 | |
EC TOTAL (IV) | 260 902.00 | 155 752.00 | 260 902.00 | |
EE Grand total (I to V) | 462 068.00 | 325 111.00 | 462 068.00 | |
EG Accrued income and payables due within one year | 260 902.00 | 155 752.00 | 260 902.00 | |
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