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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : PIGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | PIGELEC |
| Siren | 517483970 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 4346 |
| Management number | 2009B00846 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63410 Vitrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 332.00 | 1 332.00 | 1 332.00 | |
028 Tangible Assets | 4 954 251.00 | 1 344 002.00 | 3 610 249.00 | 4 954 251.00 |
044 Total Fixed Assets | 4 955 582.00 | 1 345 334.00 | 3 610 249.00 | 4 955 582.00 |
068 Receivables – Trade and related accounts | 234 226.00 | 234 226.00 | 234 226.00 | |
072 Receivables – Other | 55 434.00 | 55 434.00 | 55 434.00 | |
080 Sellable securities | 106 306.00 | 106 306.00 | 106 306.00 | |
084 Cash | 68 483.00 | 68 483.00 | 68 483.00 | |
092 Prepaid expenses | 7 367.00 | 7 367.00 | 7 367.00 | |
096 Total Current Assets + Prepaid Expenses | 471 817.00 | 471 817.00 | 471 817.00 | |
110 Total Assets | 5 427 399.00 | 1 345 334.00 | 4 082 066.00 | 5 427 399.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 515 910.00 | |||
136 Profit for the Year | 42 386.00 | |||
142 Total Equity - Total I | 569 297.00 | |||
156 Loans and similar debts | 3 092 743.00 | |||
166 Suppliers and related accounts | 135 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 707.00 | |||
172 Other debts | 284 594.00 | |||
176 Total debts | 3 512 769.00 | |||
180 Liabilities Total | 4 082 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 2 606 948.00 | |||
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