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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : PEIXOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| Name | PEIXOTO |
| Siren | 533356382 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011994 |
| Management number | 2011B03756 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 19 000.00 | 19 000.00 | 19 000.00 | |
AT Other tangible assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 65 000.00 | 35 000.00 | 30 000.00 | 65 000.00 |
BL Raw materials, supplies | 5 164.00 | 5 164.00 | 5 164.00 | |
BN Goods in progress | 13 400.00 | 13 400.00 | 13 400.00 | |
BX Customers and related accounts | 16 476.00 | 16 476.00 | 16 476.00 | |
BZ Other receivables | 5 453.00 | 5 453.00 | 5 453.00 | |
CF Cash and cash equivalents | 30 577.00 | 30 577.00 | 30 577.00 | |
CH Prepaid expenses | 963.00 | 963.00 | 963.00 | |
CJ TOTAL (II) | 72 033.00 | 72 033.00 | 72 033.00 | |
CO Grand total (0 to V) | 137 033.00 | 35 000.00 | 102 033.00 | 137 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 36 292.00 | 39 348.00 | 36 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 209.00 | 444.00 | 13 209.00 | |
DL TOTAL (I) | 55 002.00 | 45 292.00 | 55 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 859.00 | 5 872.00 | 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 062.00 | 6 907.00 | 12 062.00 | |
DX Trade payables and related accounts | 12 215.00 | 8 528.00 | 12 215.00 | |
DY Tax and social security liabilities | 3 395.00 | 4 343.00 | 3 395.00 | |
EA Other liabilities | 18 500.00 | 1 700.00 | 18 500.00 | |
EC TOTAL (IV) | 47 031.00 | 27 349.00 | 47 031.00 | |
EE Grand total (I to V) | 102 033.00 | 72 642.00 | 102 033.00 | |
EI Including equity loans | 12 062.00 | 12 062.00 | ||
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