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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SAS PIERRE-NOEL PASCAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS PIERRE-NOEL PASCAUD |
| Siren | 800571606 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24773 |
| Management number | 2014B01611 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 420.00 | 875.00 | 544.00 | 1 420.00 |
044 Total Fixed Assets | 1 420.00 | 875.00 | 544.00 | 1 420.00 |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 21 756.00 | 21 756.00 | 21 756.00 | |
096 Total Current Assets + Prepaid Expenses | 40 838.00 | 40 838.00 | 40 838.00 | |
110 Total Assets | 42 258.00 | 875.00 | 41 383.00 | 42 258.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 209.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 26 556.00 | |||
142 Total Equity - Total I | 34 173.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 6 860.00 | |||
176 Total debts | 7 210.00 | |||
180 Liabilities Total | 41 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
490 Total Fixed Assets (Gross Value) | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 545.00 | 545.00 | ||
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