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P HOME > CORPORATES > PETS PAU BEARN > BALANCE SHEET ( 2021-10-13)

THE LIST OF BALANCE SHEET : PETS PAU BEARN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-13 Partially confidential 2021-03-31 Simplified
2019-08-28 Partially confidential 2019-03-31 Simplified
2017-11-08 Public 2017-03-31 Simplified
NamePETS PAU BEARN
Siren799602867
Closing2021-03-31
Registry code 6403
Registration number 8345
Management number2014B00027
Activity code 4799B
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64000 PAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 12 778.00 12 778.00 12 778.00
028 Tangible Assets 9 080.00 7 669.00 1 411.00 9 080.00
044 Total Fixed Assets 21 858.00 20 447.00 1 411.00 21 858.00
050 Raw materials, supplies, in progress 516.00 516.00 516.00
060 Merchandise inventory 5 897.00 5 897.00 5 897.00
068 Receivables – Trade and related accounts 169.00 169.00 169.00
072 Receivables – Other 1 168.00 1 168.00 1 168.00
084 Cash 2 027.00 2 027.00 2 027.00
092 Prepaid expenses 339.00 339.00 339.00
096 Total Current Assets + Prepaid Expenses 10 116.00 10 116.00 10 116.00
110 Total Assets 31 974.00 20 447.00 11 527.00 31 974.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
132 Other Reserves 4 768.00
134 Retained Earnings -2 009.00
136 Profit for the Year -703.00
142 Total Equity - Total I 8 656.00
166 Suppliers and related accounts 243.00
172 Other debts 2 628.00
176 Total debts 2 871.00
180 Liabilities Total 11 527.00

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