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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : PELLETIER SOUVEUS FLORIUS AGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | PELLETIER SOUVEUS FLORIUS AGRO |
| Siren | 879232411 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 5315 |
| Management number | 2019B00605 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53230 Cossé-le-Vivien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 2.00 | 915.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 2.00 | 915.00 | 917.00 |
BT Goods | 15 424.00 | 15 424.00 | 15 424.00 | |
BX Customers and related accounts | 655.00 | 655.00 | 655.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 13 391.00 | 13 391.00 | 13 391.00 | |
CJ TOTAL (II) | 29 959.00 | 29 959.00 | 29 959.00 | |
CO Grand total (0 to V) | 30 876.00 | 2.00 | 30 874.00 | 30 876.00 |
| 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 | |
DH Retained earnings | -500.00 | -500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -500.00 | |||
DL TOTAL (I) | 500.00 | 500.00 | 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 150.00 | 17 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 210.00 | 3 364.00 | 8 210.00 | |
DX Trade payables and related accounts | 2 920.00 | 2 400.00 | 2 920.00 | |
DY Tax and social security liabilities | 216.00 | 221.00 | 216.00 | |
EA Other liabilities | 1 879.00 | 1 879.00 | ||
EC TOTAL (IV) | 30 374.00 | 5 984.00 | 30 374.00 | |
EE Grand total (I to V) | 30 874.00 | 6 484.00 | 30 874.00 | |
EG Accrued income and payables due within one year | 16 957.00 | 5 984.00 | 16 957.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | -1.00 | 7.00 | |
EI Including equity loans | 8 210.00 | 8 210.00 | ||
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