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P HOME > CORPORATES > PECHINE/MANIGAUD > BALANCE SHEET ( 2022-02-25)

THE LIST OF BALANCE SHEET : PECHINE/MANIGAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-25 Public 2019-12-31 Simplified
2022-01-28 Public 2020-12-31 Simplified
2021-11-04 Public 2018-12-31 Simplified
2019-04-20 Public 2017-12-31 Simplified
2017-06-16 Public 2016-12-31 Simplified
NamePECHINE/MANIGAUD
Siren821800828
Closing2019-12-31
Registry code 0702
Registration number 1514
Management number2016B00487
Activity code 8553Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07400 Le Teil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 75.00 75.00 75.00
028 Tangible Assets 477.00 477.00 477.00
044 Total Fixed Assets 552.00 552.00 552.00
072 Receivables – Other 12 911.00 12 911.00 12 911.00
096 Total Current Assets + Prepaid Expenses 12 911.00 12 911.00 12 911.00
110 Total Assets 13 463.00 13 463.00 13 463.00
120 Share or Individual Capital -7 957.00
136 Profit for the Year -2 271.00
142 Total Equity - Total I -10 227.00
156 Loans and similar debts 7 989.00
172 Other debts 15 702.00
176 Total debts 23 691.00
180 Liabilities Total 13 463.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 891.00 45 856.00 40 891.00
226 Operating subsidies received 2.00 929.00 2.00
230 Other income 45.00 45.00
232 Total operating income excluding VAT 40 938.00 46 784.00 40 938.00
242 Other external expenses 23 002.00 33 314.00 23 002.00
244 Taxes, duties and similar payments 354.00 1 264.00 354.00
250 Staff compensation 13 502.00 15 928.00 13 502.00
252 Social security contributions 6 350.00 9 994.00 6 350.00
264 Total operating expenses 43 209.00 60 500.00 43 209.00
270 Operating profit -2 271.00 -13 716.00 -2 271.00
300 Exceptional expenses 375.00
310 Profit or loss -2 271.00 -14 091.00 -2 271.00

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