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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : PY ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| Name | PY ENGINEERING |
| Siren | 789685880 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 6448 |
| Management number | 2012B00727 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 124 880.00 | 124 880.00 | 124 880.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 124 949.00 | 124 949.00 | 124 949.00 | |
110 Total Assets | 125 439.00 | 125 439.00 | 125 439.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 350.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 15 010.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 035.00 | |||
172 Other debts | 109 831.00 | |||
176 Total debts | 110 429.00 | |||
180 Liabilities Total | 125 439.00 | |||
199 Of which current accounts of debit partners | 124 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 427.00 | 466.00 | 427.00 | |
264 Total operating expenses | 427.00 | 466.00 | 427.00 | |
270 Operating profit | -427.00 | -466.00 | -427.00 | |
280 Financial income | 5 783.00 | 3 689.00 | 5 783.00 | |
306 Income tax's | 796.00 | 256.00 | 796.00 | |
310 Profit or loss | 4 560.00 | 2 967.00 | 4 560.00 | |
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