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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : PILGREENS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| Name | PILGREENS AUTOMOBILE |
| Siren | 899773014 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 1662 |
| Management number | 2021B00562 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 1 065.00 | 1 065.00 | 1 065.00 | |
BT Goods | 10 600.00 | 10 600.00 | 10 600.00 | |
BX Customers and related accounts | 6 492.00 | 6 493.00 | 6 492.00 | |
BZ Other receivables | 381.00 | 382.00 | 381.00 | |
CF Cash and cash equivalents | 47 568.00 | 47 568.00 | 47 568.00 | |
CJ TOTAL (II) | 65 042.00 | 65 042.00 | 65 042.00 | |
CO Grand total (0 to V) | 66 107.00 | 66 107.00 | 66 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 775.00 | 6 775.00 | ||
DL TOTAL (I) | 7 775.00 | 7 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 726.00 | 50 726.00 | ||
DX Trade payables and related accounts | 309.00 | 309.00 | ||
DY Tax and social security liabilities | 7 296.00 | 7 296.00 | ||
EC TOTAL (IV) | 58 332.00 | 58 332.00 | ||
EE Grand total (I to V) | 66 107.00 | 66 107.00 | ||
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