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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : PYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | PYM |
| Siren | 824285647 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 1581 |
| Management number | 2016B02163 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 500.00 | 153 500.00 | 153 500.00 | |
028 Tangible Assets | 85 105.00 | 21 893.00 | 63 212.00 | 85 105.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 241 125.00 | 21 893.00 | 219 232.00 | 241 125.00 |
060 Merchandise inventory | 52 864.00 | 52 864.00 | 52 864.00 | |
068 Receivables – Trade and related accounts | 25 986.00 | 25 986.00 | 25 986.00 | |
072 Receivables – Other | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 97 365.00 | 97 365.00 | 97 365.00 | |
088 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 179 631.00 | 179 631.00 | 179 631.00 | |
110 Total Assets | 420 756.00 | 21 893.00 | 398 864.00 | 420 756.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 212.00 | |||
136 Profit for the Year | 83 335.00 | |||
142 Total Equity - Total I | 126 847.00 | |||
156 Loans and similar debts | 201 924.00 | |||
166 Suppliers and related accounts | 18 429.00 | |||
172 Other debts | 51 664.00 | |||
176 Total debts | 272 017.00 | |||
180 Liabilities Total | 398 864.00 | |||
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