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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : PEGIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | PEGIDES |
| Siren | 511038853 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7102 |
| Management number | 2016B00737 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Labrede |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 20 402.00 | 20 402.00 | 20 402.00 | |
084 Cash | 12 935.00 | 12 935.00 | 12 935.00 | |
096 Total Current Assets + Prepaid Expenses | 52 777.00 | 52 777.00 | 52 777.00 | |
110 Total Assets | 52 777.00 | 52 777.00 | 52 777.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 42 682.00 | |||
134 Retained Earnings | -4 729.00 | |||
136 Profit for the Year | -1 647.00 | |||
142 Total Equity - Total I | 49 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 3 271.00 | |||
176 Total debts | 3 271.00 | |||
180 Liabilities Total | 52 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 290.00 | 1 290.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
264 Total operating expenses | 1 647.00 | 1 647.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
310 Profit or loss | -1 647.00 | -1 647.00 | ||
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