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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PEIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-10-31 | Simplified |
| 2021-12-09 | Partially confidential | 2020-10-31 | Simplified |
| Name | PEIO |
| Siren | 803562669 |
| Closing | 2021-10-31 |
| Registry code | 6502 |
| Registration number | 1881 |
| Management number | 2014B00268 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65110 Cauterets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 317 700.00 | 317 700.00 | 317 700.00 | |
014 Intangible Assets - Other | 1 830.00 | 1 464.00 | 366.00 | 1 830.00 |
028 Tangible Assets | 194 486.00 | 92 074.00 | 102 412.00 | 194 486.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 514 058.00 | 93 538.00 | 420 520.00 | 514 058.00 |
050 Raw materials, supplies, in progress | 2 917.00 | 2 917.00 | 2 917.00 | |
060 Merchandise inventory | 33 640.00 | 33 640.00 | 33 640.00 | |
072 Receivables – Other | 21 979.00 | 21 979.00 | 21 979.00 | |
084 Cash | 60 804.00 | 60 804.00 | 60 804.00 | |
092 Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 121 861.00 | 121 861.00 | 121 861.00 | |
110 Total Assets | 635 919.00 | 93 538.00 | 542 381.00 | 635 919.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 11 330.00 | |||
136 Profit for the Year | 73 653.00 | |||
140 Regulated Provisions | 7 251.00 | |||
142 Total Equity - Total I | 101 144.00 | |||
156 Loans and similar debts | 277 958.00 | |||
166 Suppliers and related accounts | 49 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 498.00 | |||
172 Other debts | 113 398.00 | |||
176 Total debts | 441 237.00 | |||
180 Liabilities Total | 542 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 585.00 | |||
195 Of which payables due in more than one year | 217 371.00 | |||
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