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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : PYRENEES FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | PYRENEES FINANCE CONSEIL |
| Siren | 433881760 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1686 |
| Management number | 2000B00259 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 737.00 | 737.00 | 737.00 | |
AT Other tangible assets | 16 953.00 | 16 953.00 | 16 953.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 18 090.00 | 17 690.00 | 400.00 | 18 090.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 40 446.00 | 40 446.00 | 40 446.00 | |
CD Marketable securities | 195 937.00 | 195 937.00 | 195 937.00 | |
CF Cash and cash equivalents | 27 845.00 | 27 845.00 | 27 845.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 264 312.00 | 264 312.00 | 264 312.00 | |
CO Grand total (0 to V) | 282 402.00 | 17 690.00 | 264 712.00 | 282 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DH Retained earnings | 91.00 | 376.00 | 91.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 617.00 | 36 715.00 | 41 617.00 | |
DL TOTAL (I) | 90 108.00 | 85 491.00 | 90 108.00 | |
DP Provisions for Risks | 7 000.00 | |||
DR TOTAL (IV) | 7 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | |||
DX Trade payables and related accounts | 3 745.00 | 2 416.00 | 3 745.00 | |
DY Tax and social security liabilities | 14 186.00 | 9 539.00 | 14 186.00 | |
EA Other liabilities | 156 673.00 | 236 787.00 | 156 673.00 | |
EC TOTAL (IV) | 174 604.00 | 248 787.00 | 174 604.00 | |
EE Grand total (I to V) | 264 712.00 | 341 278.00 | 264 712.00 | |
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