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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : P.SAUSSOL TRANSMISSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| Name | P.SAUSSOL TRANSMISSION |
| Siren | 852833342 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018231 |
| Management number | 2020B01034 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 EVENOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 63 851.00 | 63 851.00 | 63 851.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 2 798.00 | 2 798.00 | 2 798.00 | |
CF Cash and cash equivalents | 18 517.00 | 18 517.00 | 18 517.00 | |
CJ TOTAL (II) | 35 716.00 | 35 716.00 | 35 716.00 | |
CO Grand total (0 to V) | 99 566.00 | 99 566.00 | 99 566.00 | |
CU Other investments | 63 851.00 | 63 851.00 | 63 851.00 | |
| 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 | |
DH Retained earnings | 47 968.00 | 38 831.00 | 47 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 658.00 | 34 137.00 | 24 658.00 | |
DL TOTAL (I) | 73 726.00 | 74 068.00 | 73 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 914.00 | 894.00 | 8 914.00 | |
DX Trade payables and related accounts | 226.00 | 2 035.00 | 226.00 | |
DY Tax and social security liabilities | 16 699.00 | 32 274.00 | 16 699.00 | |
EC TOTAL (IV) | 25 840.00 | 35 203.00 | 25 840.00 | |
EE Grand total (I to V) | 99 566.00 | 109 272.00 | 99 566.00 | |
EG Accrued income and payables due within one year | 16 926.00 | 35 203.00 | 16 926.00 | |
EI Including equity loans | 8 914.00 | 8 914.00 | ||
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