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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SAS P2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-14 | Partially confidential | 2018-06-30 | Complete |
| 2019-10-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| Name | SAS P2B |
| Siren | 823519657 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 191 |
| Management number | 2016B00868 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 188.00 | 188.00 | 188.00 | |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 4 462.00 | 3 023.00 | 1 439.00 | 4 462.00 |
AT Other tangible assets | 13 790.00 | 7 089.00 | 6 701.00 | 13 790.00 |
BJ TOTAL (I) | 22 480.00 | 10 300.00 | 12 180.00 | 22 480.00 |
BT Goods | 6 795.00 | 6 795.00 | 6 795.00 | |
BZ Other receivables | 3 479.00 | 3 479.00 | 3 479.00 | |
CF Cash and cash equivalents | 41 380.00 | 41 380.00 | 41 380.00 | |
CJ TOTAL (II) | 51 654.00 | 51 654.00 | 51 654.00 | |
CO Grand total (0 to V) | 74 134.00 | 10 300.00 | 63 834.00 | 74 134.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 261.00 | 6 530.00 | 8 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 731.00 | 1 731.00 | 10 731.00 | |
DL TOTAL (I) | 20 091.00 | 9 361.00 | 20 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 976.00 | 6 448.00 | 2 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 944.00 | 866.00 | 1 944.00 | |
DX Trade payables and related accounts | 28 803.00 | 10 750.00 | 28 803.00 | |
DY Tax and social security liabilities | 10 021.00 | 3 063.00 | 10 021.00 | |
EC TOTAL (IV) | 43 743.00 | 21 127.00 | 43 743.00 | |
EE Grand total (I to V) | 63 834.00 | 30 488.00 | 63 834.00 | |
EG Accrued income and payables due within one year | 17 255.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | |||
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