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P HOME > CORPORATES > PIOU ERIC AUDIT > BALANCE SHEET ( 2017-06-27)

THE LIST OF BALANCE SHEET : PIOU ERIC AUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-02 Partially confidential 2018-12-31 Complete
2018-07-10 Partially confidential 2017-12-31 Complete
2017-06-27 Partially confidential 2016-12-31 Complete
NamePIOU ERIC AUDIT
Siren505233510
Closing2016-12-31
Registry code 5002
Registration number 1822
Management number2008B00313
Activity code 6920Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address50350 Donville-les-Bains
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 105 721.00 105 721.00 105 721.00
BZ Other receivables
CF Cash and cash equivalents 30 095.00 30 095.00 30 095.00
CJ TOTAL (II) 135 817.00 135 817.00 135 817.00
CO Grand total (0 to V) 135 817.00 135 817.00 135 817.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 92 604.00 85 860.00 92 604.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 767.00 6 743.00 13 767.00
DL TOTAL (I) 107 472.00 93 704.00 107 472.00
DY Tax and social security liabilities 28 345.00 32 136.00 28 345.00
EA Other liabilities 3 608.00
EC TOTAL (IV) 28 345.00 35 745.00 28 345.00
EE Grand total (I to V) 135 817.00 129 449.00 135 817.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8D Social Security and Other Social Organizations 8 388.00 8 388.00 8 388.00
8E Income Taxes 2 337.00 2 337.00 2 337.00
UX Other trade receivables 105 721.00 105 721.00
VT TOTAL – STATEMENT OF RECEIVABLES 105 721.00 105 721.00 105 721.00
VW VAT 17 620.00 17 620.00 17 620.00
VY TOTAL – STATEMENT OF LIABILITIES 28 345.00 28 345.00 28 345.00

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