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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : PEAUX-CIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-09-30 | Complete |
| 2021-01-13 | Public | 2020-09-30 | Complete |
| 2018-12-10 | Public | 2018-09-30 | Complete |
| 2017-11-17 | Public | 2017-09-30 | Complete |
| Name | PEAUX-CIBLES |
| Siren | 491451407 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 165697 |
| Management number | 2006B16057 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 16 208.00 | 852.00 | 15 356.00 | 16 208.00 |
BZ Other receivables | 1 317.00 | 1 317.00 | 1 317.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 112 059.00 | 112 059.00 | 112 059.00 | |
CJ TOTAL (II) | 313 376.00 | 313 376.00 | 313 376.00 | |
CO Grand total (0 to V) | 329 584.00 | 852.00 | 328 732.00 | 329 584.00 |
CX Development or Research and Development Expenses | 15 625.00 | 269.00 | 15 356.00 | 15 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 000.00 | 47 000.00 | ||
DD Legal reserve (1) | 4 700.00 | 4 700.00 | ||
DH Retained earnings | 253 325.00 | 253 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 132.00 | 13 132.00 | ||
DL TOTAL (I) | 318 157.00 | 318 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 473.00 | 1 473.00 | ||
DX Trade payables and related accounts | 56.00 | 56.00 | ||
DY Tax and social security liabilities | 9 046.00 | 9 046.00 | ||
EC TOTAL (IV) | 10 575.00 | 10 575.00 | ||
EE Grand total (I to V) | 328 732.00 | 328 732.00 | ||
EG Accrued income and payables due within one year | 10 575.00 | 10 575.00 | ||
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