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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SAS PILLON NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-08-10 | Partially confidential | 2020-06-30 | Simplified |
| 2021-02-25 | Partially confidential | 2019-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-09-25 | Partially confidential | 2017-06-30 | Simplified |
| 2017-11-17 | Partially confidential | 2016-06-30 | Simplified |
| 2017-02-23 | Public | 2015-06-30 | Simplified |
| Name | SAS PILLON NEGOCE |
| Siren | 794753160 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2022/001324 |
| Management number | 2013B00546 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80160 PLACHY-BUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 657.00 | 6 657.00 | 6 657.00 | |
072 Receivables – Other | 6 609.00 | 6 609.00 | 6 609.00 | |
084 Cash | 46 759.00 | 46 759.00 | 46 759.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 60 286.00 | 60 286.00 | 60 286.00 | |
110 Total Assets | 60 286.00 | 60 286.00 | 60 286.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 7 313.00 | |||
136 Profit for the Year | 5 258.00 | |||
142 Total Equity - Total I | 34 571.00 | |||
166 Suppliers and related accounts | 4 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 907.00 | |||
172 Other debts | 21 178.00 | |||
176 Total debts | 25 714.00 | |||
180 Liabilities Total | 60 286.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 595.00 | 6 595.00 | ||
378 Amount of deductible VAT on goods and services | 17 899.00 | 17 899.00 | ||
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