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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : PG DEBROUSSAILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | PG DEBROUSSAILLAGE |
| Siren | 889620977 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2015 |
| Management number | 2020B00730 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64460 Monségur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 042.00 | 8 722.00 | 30 320.00 | 39 042.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 39 082.00 | 8 722.00 | 30 360.00 | 39 082.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 3 616.00 | 3 616.00 | 3 616.00 | |
110 Total Assets | 42 698.00 | 8 722.00 | 33 976.00 | 42 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 560.00 | |||
142 Total Equity - Total I | -8 560.00 | |||
156 Loans and similar debts | 22 409.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 946.00 | |||
172 Other debts | 19 433.00 | |||
176 Total debts | 42 536.00 | |||
180 Liabilities Total | 33 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 082.00 | |||
195 Of which payables due in more than one year | 18 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 040.00 | 5 040.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 34 002.00 | 34 002.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 39 082.00 | 39 082.00 | ||
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