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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : PURE ENVIRONNEMENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | PURE ENVIRONNEMENT SAS |
| Siren | 900843905 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011396 |
| Management number | 2021B01176 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 3 707.00 | 287.00 | 3 420.00 | 3 707.00 |
040 Financial Assets | 2 557.00 | 2 557.00 | 2 557.00 | |
044 Total Fixed Assets | 10 264.00 | 287.00 | 9 977.00 | 10 264.00 |
068 Receivables – Trade and related accounts | 277 544.00 | 277 544.00 | 277 544.00 | |
072 Receivables – Other | 31 439.00 | 31 439.00 | 31 439.00 | |
084 Cash | 39 669.00 | 39 669.00 | 39 669.00 | |
096 Total Current Assets + Prepaid Expenses | 348 652.00 | 348 652.00 | 348 652.00 | |
110 Total Assets | 358 916.00 | 287.00 | 358 629.00 | 358 916.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 47 485.00 | |||
142 Total Equity - Total I | 67 485.00 | |||
156 Loans and similar debts | 40 653.00 | |||
166 Suppliers and related accounts | 31 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 000.00 | |||
172 Other debts | 219 163.00 | |||
176 Total debts | 291 144.00 | |||
180 Liabilities Total | 358 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 707.00 | 2 707.00 | ||
482 INCREASES Financial Assets | 2 557.00 | 2 557.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 9 264.00 | 9 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 748.00 | 134 748.00 | ||
378 Amount of deductible VAT on goods and services | 40 599.00 | 40 599.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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