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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PIERRE-ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-08-31 | Complete |
| Name | PIERRE-ABEL |
| Siren | 523914380 |
| Closing | 2016-08-31 |
| Registry code | 1708 |
| Registration number | 1745 |
| Management number | 2010B00429 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 Epargnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 48 137.00 | 24 865.00 | 23 273.00 | 48 137.00 |
AT Other tangible assets | 4 275.00 | 1 673.00 | 2 602.00 | 4 275.00 |
BJ TOTAL (I) | 52 413.00 | 26 538.00 | 25 875.00 | 52 413.00 |
BL Raw materials, supplies | 81 976.00 | 81 976.00 | 81 976.00 | |
BT Goods | 53 253.00 | 53 253.00 | 53 253.00 | |
BX Customers and related accounts | 92 268.00 | 4 584.00 | 87 684.00 | 92 268.00 |
BZ Other receivables | 92 948.00 | 92 948.00 | 92 948.00 | |
CF Cash and cash equivalents | 86 977.00 | 86 977.00 | 86 977.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 407 423.00 | 4 584.00 | 402 838.00 | 407 423.00 |
CO Grand total (0 to V) | 459 836.00 | 31 123.00 | 428 713.00 | 459 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 123 751.00 | 96 174.00 | 123 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 829.00 | 27 577.00 | 30 829.00 | |
DL TOTAL (I) | 176 580.00 | 145 751.00 | 176 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 530.00 | 20 515.00 | 75 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 106.00 | 119 754.00 | 56 106.00 | |
DX Trade payables and related accounts | 66 371.00 | 59 753.00 | 66 371.00 | |
DY Tax and social security liabilities | 51 178.00 | 47 392.00 | 51 178.00 | |
EA Other liabilities | 2 949.00 | 2 949.00 | ||
EC TOTAL (IV) | 252 133.00 | 247 414.00 | 252 133.00 | |
EE Grand total (I to V) | 428 713.00 | 393 164.00 | 428 713.00 | |
EI Including equity loans | 56 106.00 | 56 106.00 | ||
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