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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PEELC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | PEELC |
| Siren | 528668528 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4505 |
| Management number | 2010B01166 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 LOCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 130 934.00 | 107 477.00 | 23 457.00 | 130 934.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 386 134.00 | 107 477.00 | 278 657.00 | 386 134.00 |
050 Raw materials, supplies, in progress | 4 768.00 | 4 768.00 | 4 768.00 | |
060 Merchandise inventory | 1 184.00 | 1 184.00 | 1 184.00 | |
064 Advances and down payments on orders | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 35 337.00 | 35 337.00 | 35 337.00 | |
084 Cash | 9 073.00 | 9 073.00 | 9 073.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 53 503.00 | 53 503.00 | 53 503.00 | |
110 Total Assets | 439 637.00 | 107 477.00 | 332 159.00 | 439 637.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -5 339.00 | |||
136 Profit for the Year | 34 089.00 | |||
142 Total Equity - Total I | 46 751.00 | |||
156 Loans and similar debts | 208 842.00 | |||
166 Suppliers and related accounts | 41 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 181.00 | |||
172 Other debts | 34 643.00 | |||
174 Prepaid income | ||||
176 Total debts | 285 409.00 | |||
180 Liabilities Total | 332 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
193 Of which financial assets due in less than one year | 99.00 | |||
195 Of which payables due in more than one year | 202 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 385 052.00 | 385 052.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 740.00 | 31 740.00 | ||
378 Amount of deductible VAT on goods and services | 13 059.00 | 13 059.00 | ||
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