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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PEGASE SERVICES PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | PEGASE SERVICES PATRIMOINE |
| Siren | 903150639 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18711 |
| Management number | 2021B02244 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Puyvert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
CF Cash and cash equivalents | 4 250.00 | 4 250.00 | 4 250.00 | |
CJ TOTAL (II) | 6 530.00 | 6 530.00 | 6 530.00 | |
CO Grand total (0 to V) | 6 530.00 | 6 530.00 | 6 530.00 | |
| 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) | 3 988.00 | 3 988.00 | ||
DL TOTAL (I) | 4 988.00 | 4 988.00 | ||
DY Tax and social security liabilities | 1 542.00 | 1 542.00 | ||
EC TOTAL (IV) | 1 542.00 | 1 542.00 | ||
EE Grand total (I to V) | 6 530.00 | 6 530.00 | ||
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