Grow your business safely with Pylônes Antennes Systèmes TéLécoms France - PASTEL
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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : Pylônes Antennes Systèmes TéLécoms France - PASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | Pylônes Antennes Systèmes TéLécoms France - PASTEL |
| Siren | 880832266 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 12993 |
| Management number | 2020B00091 |
| Activity code | 3320A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21540 Blaisy-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 745.00 | 38 463.00 | 58 281.00 | 96 745.00 |
040 Financial Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
044 Total Fixed Assets | 100 215.00 | 38 463.00 | 61 751.00 | 100 215.00 |
068 Receivables – Trade and related accounts | 352 175.00 | 352 175.00 | 352 175.00 | |
072 Receivables – Other | 4 997.00 | 4 997.00 | 4 997.00 | |
084 Cash | 6 872.00 | 6 872.00 | 6 872.00 | |
092 Prepaid expenses | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 366 828.00 | 366 828.00 | 366 828.00 | |
110 Total Assets | 467 043.00 | 38 463.00 | 428 580.00 | 467 043.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -55 375.00 | |||
136 Profit for the Year | -2 490.00 | |||
142 Total Equity - Total I | -47 866.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 98 108.00 | |||
172 Other debts | 377 965.00 | |||
176 Total debts | 476 446.00 | |||
180 Liabilities Total | 428 580.00 | |||
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