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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : PEIGNE BLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| Name | PEIGNE BLIN |
| Siren | 850895533 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6383 |
| Management number | 2019B00405 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35430 Saint-Jouan-des-Guérets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 490.00 | 145 490.00 | 145 490.00 | |
028 Tangible Assets | 29 531.00 | 4 545.00 | 24 986.00 | 29 531.00 |
040 Financial Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
044 Total Fixed Assets | 176 527.00 | 4 545.00 | 171 982.00 | 176 527.00 |
060 Merchandise inventory | 2 029.00 | 2 029.00 | 2 029.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 16 046.00 | 16 046.00 | 16 046.00 | |
084 Cash | 37 842.00 | 37 842.00 | 37 842.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 58 926.00 | 58 926.00 | 58 926.00 | |
110 Total Assets | 235 452.00 | 4 545.00 | 230 907.00 | 235 452.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 21 410.00 | |||
136 Profit for the Year | 37 609.00 | |||
140 Regulated Provisions | 16 188.00 | |||
142 Total Equity - Total I | 75 427.00 | |||
156 Loans and similar debts | 100 590.00 | |||
166 Suppliers and related accounts | 7 047.00 | |||
172 Other debts | 47 843.00 | |||
176 Total debts | 155 480.00 | |||
180 Liabilities Total | 230 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 152.00 | |||
195 Of which payables due in more than one year | 81 078.00 | |||
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