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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : PEGASE INTERIM ARG SRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2014-12-31 | Simplified |
| Name | PEGASE INTERIM ARG SRL |
| Siren | 798981601 |
| Closing | 2014-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000306 |
| Management number | 2013B00595 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 70.00 | 70.00 | 70.00 | |
110 Total Assets | 70.00 | 70.00 | 70.00 | |
134 Retained Earnings | -350.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -350.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 350.00 | 350.00 | ||
270 Operating profit | -350.00 | -350.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
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