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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : EURL LE PIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-07-31 | Simplified |
| Name | EURL LE PIT |
| Siren | 751871773 |
| Closing | 2021-07-31 |
| Registry code | 8101 |
| Registration number | 1070 |
| Management number | 2012B00211 |
| Activity code | 4674A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 429.00 | 24 919.00 | 12 510.00 | 37 429.00 |
040 Financial Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 38 038.00 | 24 919.00 | 13 119.00 | 38 038.00 |
060 Merchandise inventory | 18 708.00 | 18 708.00 | 18 708.00 | |
068 Receivables – Trade and related accounts | 12 515.00 | 76.00 | 12 439.00 | 12 515.00 |
072 Receivables – Other | 3 098.00 | 3 098.00 | 3 098.00 | |
084 Cash | 14 400.00 | 14 400.00 | 14 400.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 49 764.00 | 76.00 | 49 688.00 | 49 764.00 |
110 Total Assets | 87 801.00 | 24 994.00 | 62 807.00 | 87 801.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 4 405.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 22 252.00 | |||
156 Loans and similar debts | 19 857.00 | |||
166 Suppliers and related accounts | 10 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 204.00 | |||
172 Other debts | 10 174.00 | |||
176 Total debts | 40 554.00 | |||
180 Liabilities Total | 62 807.00 | |||
195 Of which payables due in more than one year | 14 967.00 | |||
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