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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : PEPITE GLACES (société en liquidation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2017-12-31 | Simplified |
| Name | PEPITE GLACES (société en liquidation) |
| Siren | 825345291 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3188 |
| Management number | 2017B00188 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
110 Total Assets | 2 051.00 | 2 051.00 | 2 051.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | 1 446.00 | |||
166 Suppliers and related accounts | 605.00 | |||
176 Total debts | 605.00 | |||
180 Liabilities Total | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 011.00 | 8 011.00 | ||
232 Total operating income excluding VAT | 8 011.00 | 8 011.00 | ||
234 Purchases of goods (including customs duties) | 3 350.00 | 3 350.00 | ||
242 Other external expenses | 5 015.00 | 5 015.00 | ||
264 Total operating expenses | 8 365.00 | 8 365.00 | ||
270 Operating profit | -354.00 | -354.00 | ||
310 Profit or loss | -354.00 | -354.00 | ||
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