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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : PEB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | PEB FINANCES |
| Siren | 494008956 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1869 |
| Management number | 2015B00507 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 Belmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 120.00 | 9 120.00 | 9 120.00 | |
040 Financial Assets | 222 485.00 | 222 485.00 | 222 485.00 | |
044 Total Fixed Assets | 231 606.00 | 9 120.00 | 222 485.00 | 231 606.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 79 966.00 | 79 966.00 | 79 966.00 | |
096 Total Current Assets + Prepaid Expenses | 87 645.00 | 87 645.00 | 87 645.00 | |
110 Total Assets | 319 251.00 | 9 120.00 | 310 131.00 | 319 251.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -82 951.00 | |||
136 Profit for the Year | -964.00 | |||
142 Total Equity - Total I | 166 086.00 | |||
156 Loans and similar debts | 24 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 955.00 | |||
172 Other debts | 119 155.00 | |||
176 Total debts | 144 045.00 | |||
180 Liabilities Total | 310 131.00 | |||
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