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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : FREDERIC PESTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | FREDERIC PESTEL |
| Siren | 831984562 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006702 |
| Management number | 2017D00656 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 10 005.00 | 7 381.00 | 2 624.00 | 10 005.00 |
044 Total Fixed Assets | 106 005.00 | 7 381.00 | 98 624.00 | 106 005.00 |
068 Receivables – Trade and related accounts | 53 924.00 | 53 924.00 | 53 924.00 | |
072 Receivables – Other | 9 703.00 | 9 703.00 | 9 703.00 | |
084 Cash | 202 452.00 | 202 452.00 | 202 452.00 | |
092 Prepaid expenses | 5 772.00 | 5 772.00 | 5 772.00 | |
096 Total Current Assets + Prepaid Expenses | 271 851.00 | 271 851.00 | 271 851.00 | |
110 Total Assets | 377 856.00 | 7 381.00 | 370 475.00 | 377 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 160 908.00 | |||
136 Profit for the Year | 9 161.00 | |||
142 Total Equity - Total I | 171 169.00 | |||
156 Loans and similar debts | 155 733.00 | |||
166 Suppliers and related accounts | 5 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 38 523.00 | |||
176 Total debts | 199 306.00 | |||
180 Liabilities Total | 370 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 193.00 | |||
195 Of which payables due in more than one year | 129 235.00 | |||
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