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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : PX AGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-05-09 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | PX AGEN |
| Siren | 794635193 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 1115 |
| Management number | 2017B00421 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 880.00 | 4 590.00 | 290.00 | 4 880.00 |
AJ Other Intangible Assets | 67 408.00 | 12 726.00 | 54 682.00 | 67 408.00 |
AR Technical installations, industrial equipment and tools | 17 481.00 | 15 826.00 | 1 655.00 | 17 481.00 |
AT Other tangible assets | 372 545.00 | 260 240.00 | 112 305.00 | 372 545.00 |
BH Other financial assets | 20 968.00 | 20 968.00 | 20 968.00 | |
BJ TOTAL (I) | 483 283.00 | 293 383.00 | 189 900.00 | 483 283.00 |
BL Raw materials, supplies | 12 913.00 | 12 913.00 | 12 913.00 | |
BX Customers and related accounts | 2 616.00 | 2 616.00 | 2 616.00 | |
BZ Other receivables | 24 064.00 | 24 064.00 | 24 064.00 | |
CF Cash and cash equivalents | 100 736.00 | 100 736.00 | 100 736.00 | |
CH Prepaid expenses | 40 356.00 | 40 356.00 | 40 356.00 | |
CJ TOTAL (II) | 180 685.00 | 180 685.00 | 180 685.00 | |
CO Grand total (0 to V) | 663 968.00 | 293 383.00 | 370 585.00 | 663 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 500.00 | 1 000.00 | |
DH Retained earnings | 93 969.00 | 64 241.00 | 93 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 746.00 | 50 228.00 | 92 746.00 | |
DL TOTAL (I) | 197 715.00 | 124 969.00 | 197 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 569.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 31 721.00 | 10 000.00 | |
DX Trade payables and related accounts | 71 643.00 | 73 167.00 | 71 643.00 | |
DY Tax and social security liabilities | 90 099.00 | 88 838.00 | 90 099.00 | |
DZ Fixed asset liabilities and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
EC TOTAL (IV) | 172 871.00 | 234 424.00 | 172 871.00 | |
EE Grand total (I to V) | 370 585.00 | 359 393.00 | 370 585.00 | |
EI Including equity loans | 10 000.00 | 10 000.00 | ||
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