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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : P.B.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | P.B.A. |
| Siren | 853388635 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7008 |
| Management number | 2019B01140 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62860 Baralle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 378.00 | 13 600.00 | 42 778.00 | 56 378.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 56 432.00 | 13 600.00 | 42 832.00 | 56 432.00 |
060 Merchandise inventory | 37 319.00 | 37 319.00 | 37 319.00 | |
068 Receivables – Trade and related accounts | 50 593.00 | 50 593.00 | 50 593.00 | |
072 Receivables – Other | 15 565.00 | 15 565.00 | 15 565.00 | |
084 Cash | 27 749.00 | 27 749.00 | 27 749.00 | |
092 Prepaid expenses | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 133 595.00 | 133 595.00 | 133 595.00 | |
110 Total Assets | 190 027.00 | 13 600.00 | 176 427.00 | 190 027.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -19 812.00 | |||
136 Profit for the Year | 4 466.00 | |||
142 Total Equity - Total I | 4 654.00 | |||
156 Loans and similar debts | 65 368.00 | |||
166 Suppliers and related accounts | 77 959.00 | |||
172 Other debts | 28 446.00 | |||
176 Total debts | 171 773.00 | |||
180 Liabilities Total | 176 427.00 | |||
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