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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : PYRENEES SERVICES 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | PYRENEES SERVICES 64 |
| Siren | 799760459 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3094 |
| Management number | 2014B00057 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 958.00 | 4 593.00 | 4 365.00 | 8 958.00 |
BJ TOTAL (I) | 8 958.00 | 4 593.00 | 4 365.00 | 8 958.00 |
BX Customers and related accounts | 3 387.00 | 3 387.00 | 3 387.00 | |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 3 553.00 | 3 553.00 | 3 553.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 7 231.00 | 7 231.00 | 7 231.00 | |
CO Grand total (0 to V) | 16 188.00 | 4 593.00 | 11 596.00 | 16 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 982.00 | -7 974.00 | -5 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 654.00 | 1 993.00 | 3 654.00 | |
DL TOTAL (I) | 2 672.00 | -982.00 | 2 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 288.00 | 1 989.00 | 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 900.00 | 7 400.00 | 6 900.00 | |
DX Trade payables and related accounts | 1 293.00 | 492.00 | 1 293.00 | |
DY Tax and social security liabilities | 443.00 | 443.00 | ||
EC TOTAL (IV) | 8 923.00 | 9 881.00 | 8 923.00 | |
EE Grand total (I to V) | 11 596.00 | 8 899.00 | 11 596.00 | |
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