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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : PYRENEESLOCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | PYRENEESLOCS |
| Siren | 803909555 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 44 |
| Management number | 2014B00289 |
| Activity code | 7732Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65380 Ossun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 804.00 | 59 891.00 | 107 913.00 | 167 804.00 |
044 Total Fixed Assets | 167 804.00 | 59 891.00 | 107 913.00 | 167 804.00 |
068 Receivables – Trade and related accounts | 51 134.00 | 51 134.00 | 51 134.00 | |
072 Receivables – Other | 40 565.00 | 40 565.00 | 40 565.00 | |
084 Cash | 14 231.00 | 14 231.00 | 14 231.00 | |
096 Total Current Assets + Prepaid Expenses | 105 930.00 | 105 930.00 | 105 930.00 | |
110 Total Assets | 273 734.00 | 59 891.00 | 213 843.00 | 273 734.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 431.00 | |||
132 Other Reserves | 8 195.00 | |||
136 Profit for the Year | 20 265.00 | |||
142 Total Equity - Total I | 36 891.00 | |||
166 Suppliers and related accounts | 44 617.00 | |||
172 Other debts | 132 335.00 | |||
176 Total debts | 176 952.00 | |||
180 Liabilities Total | 213 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 833.00 | |||
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