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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SARL PEIXOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | SARL PEIXOTO |
| Siren | 499249712 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 270 |
| Management number | 2007B00225 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65360 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 215.00 | 215.00 | 215.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 48 387.00 | 38 158.00 | 10 229.00 | 48 387.00 |
AT Other tangible assets | 104 003.00 | 89 734.00 | 14 269.00 | 104 003.00 |
BH Other financial assets | 5 650.00 | 5 650.00 | 5 650.00 | |
BJ TOTAL (I) | 318 255.00 | 128 107.00 | 190 148.00 | 318 255.00 |
BL Raw materials, supplies | 20 785.00 | 20 785.00 | 20 785.00 | |
BN Goods in progress | 14 748.00 | 14 748.00 | 14 748.00 | |
BX Customers and related accounts | 87 008.00 | 7 530.00 | 79 479.00 | 87 008.00 |
BZ Other receivables | 7 538.00 | 7 538.00 | 7 538.00 | |
CF Cash and cash equivalents | 124 762.00 | 124 762.00 | 124 762.00 | |
CH Prepaid expenses | 26 385.00 | 26 385.00 | 26 385.00 | |
CJ TOTAL (II) | 281 227.00 | 7 530.00 | 273 697.00 | 281 227.00 |
CO Grand total (0 to V) | 599 482.00 | 135 637.00 | 463 845.00 | 599 482.00 |
CP Shares due in less than one year | 5 650.00 | 5 650.00 | ||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 151 943.00 | 413 403.00 | 151 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 051.00 | -261 460.00 | -46 051.00 | |
DL TOTAL (I) | 160 892.00 | 206 943.00 | 160 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 909.00 | 209 101.00 | 177 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 675.00 | 16 580.00 | 16 675.00 | |
DX Trade payables and related accounts | 55 646.00 | 28 709.00 | 55 646.00 | |
DY Tax and social security liabilities | 51 140.00 | 48 615.00 | 51 140.00 | |
EA Other liabilities | 1 583.00 | 1 583.00 | ||
EC TOTAL (IV) | 302 953.00 | 303 004.00 | 302 953.00 | |
EE Grand total (I to V) | 463 845.00 | 509 947.00 | 463 845.00 | |
EG Accrued income and payables due within one year | 295 422.00 | 285 392.00 | 295 422.00 | |
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