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P HOME > CORPORATES > PIERRE TURGNE > BALANCE SHEET ( 2017-09-08)

THE LIST OF BALANCE SHEET : PIERRE TURGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Partially confidential 2021-12-31 Complete
2021-05-28 Partially confidential 2020-12-31 Complete
2020-07-24 Partially confidential 2019-12-31 Complete
2019-04-09 Public 2018-12-31 Complete
2018-07-30 Public 2017-12-31 Complete
2017-09-08 Public 2016-12-31 Complete
NamePIERRE TURGNE
Siren354011132
Closing2016-12-31
Registry code 1708
Registration number 3506
Management number2000B00238
Activity code 6621Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17100 Saintes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 18 445.00 14 265.00 4 180.00 18 445.00
AH Goodwill 210 735.00 210 735.00 210 735.00
AR Technical installations, industrial equipment and tools 700.00 700.00 700.00
AT Other tangible assets 304 637.00 265 816.00 38 821.00 304 637.00
BH Other financial assets 1 530.00 1 530.00 1 530.00
BJ TOTAL (I) 537 109.00 280 782.00 256 327.00 537 109.00
BZ Other receivables 760.00 760.00 760.00
CF Cash and cash equivalents 52 996.00 52 996.00 52 996.00
CJ TOTAL (II) 53 756.00 53 756.00 53 756.00
CO Grand total (0 to V) 590 865.00 280 782.00 310 084.00 590 865.00
CU Other investments 1 061.00 1 061.00 1 061.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 623.00 7 623.00 7 623.00
DD Legal reserve (1) 762.00 762.00 762.00
DI RESULTS FOR THE YEAR (Profit or Loss) 189 424.00 197 610.00 189 424.00
DL TOTAL (I) 197 809.00 205 995.00 197 809.00
DU Loans and Debts from Credit Institutions (3) 43 026.00 46 527.00 43 026.00
DV Miscellaneous Loans and Financial Debts (4) 54 954.00 30 745.00 54 954.00
DY Tax and social security liabilities 14 293.00 17 642.00 14 293.00
EC TOTAL (IV) 112 274.00 94 914.00 112 274.00
EE Grand total (I to V) 310 084.00 300 910.00 310 084.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 1 081 112.00
FR Total operating income (I) 1 098 002.00
GF Total Operating Expenses (II) 866 403.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) 189 424.00 197 610.00 189 424.00

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