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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : PIPELETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | PIPELETTE |
| Siren | 901511071 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2163 |
| Management number | 2021B00385 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 820.00 | 96 820.00 | 96 820.00 | |
028 Tangible Assets | 2 600.00 | 383.00 | 2 217.00 | 2 600.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 100 000.00 | 383.00 | 99 617.00 | 100 000.00 |
060 Merchandise inventory | 24 222.00 | 24 222.00 | 24 222.00 | |
064 Advances and down payments on orders | 813.00 | 813.00 | 813.00 | |
068 Receivables – Trade and related accounts | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 65 882.00 | 65 882.00 | 65 882.00 | |
096 Total Current Assets + Prepaid Expenses | 91 591.00 | 91 591.00 | 91 591.00 | |
110 Total Assets | 191 591.00 | 383.00 | 191 207.00 | 191 591.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 394.00 | |||
142 Total Equity - Total I | 15 394.00 | |||
156 Loans and similar debts | 2 746.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 805.00 | |||
172 Other debts | 170 901.00 | |||
176 Total debts | 175 813.00 | |||
180 Liabilities Total | 191 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 1 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 96 820.00 | 96 820.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 100.00 | 2 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 179.00 | 15 179.00 | ||
378 Amount of deductible VAT on goods and services | 7 989.00 | 7 989.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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