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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : PIJASSOU TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PIJASSOU TP |
| Siren | 442437992 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4174 |
| Management number | 2002B00402 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 Saint-Yrieix-la-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 855.00 | 2 855.00 | 2 855.00 | |
AH Goodwill | 39 750.00 | 39 750.00 | 39 750.00 | |
AN Land | 64 307.00 | 54 351.00 | 9 955.00 | 64 307.00 |
AP Buildings | 53 443.00 | 49 295.00 | 4 148.00 | 53 443.00 |
AR Technical installations, industrial equipment and tools | 246 425.00 | 214 829.00 | 31 596.00 | 246 425.00 |
AT Other tangible assets | 183 584.00 | 153 884.00 | 29 699.00 | 183 584.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 5 560.00 | 5 560.00 | 5 560.00 | |
BJ TOTAL (I) | 597 395.00 | 475 215.00 | 122 180.00 | 597 395.00 |
BL Raw materials, supplies | 5 472.00 | 5 472.00 | 5 472.00 | |
BT Goods | 6 137.00 | 6 137.00 | 6 137.00 | |
BX Customers and related accounts | 1 175 358.00 | 48 740.00 | 1 126 617.00 | 1 175 358.00 |
BZ Other receivables | 128 670.00 | 128 670.00 | 128 670.00 | |
CF Cash and cash equivalents | 227 007.00 | 227 007.00 | 227 007.00 | |
CH Prepaid expenses | 27 308.00 | 27 308.00 | 27 308.00 | |
CJ TOTAL (II) | 1 569 953.00 | 48 740.00 | 1 521 213.00 | 1 569 953.00 |
CO Grand total (0 to V) | 2 167 349.00 | 523 955.00 | 1 643 393.00 | 2 167 349.00 |
CU Other investments | 1 370.00 | 1 370.00 | 1 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 593.00 | 11 593.00 | 11 593.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 777 719.00 | 642 147.00 | 777 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 208.00 | 135 571.00 | 119 208.00 | |
DL TOTAL (I) | 922 021.00 | 802 812.00 | 922 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 080.00 | 42 551.00 | 46 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 049.00 | 6 049.00 | 2 049.00 | |
DX Trade payables and related accounts | 425 721.00 | 270 855.00 | 425 721.00 | |
DY Tax and social security liabilities | 244 260.00 | 134 348.00 | 244 260.00 | |
DZ Fixed asset liabilities and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
EA Other liabilities | 332.00 | 3 867.00 | 332.00 | |
EB Prepaid income (2) | 1 697.00 | 1 697.00 | ||
EC TOTAL (IV) | 721 372.00 | 458 902.00 | 721 372.00 | |
EE Grand total (I to V) | 1 643 393.00 | 1 261 715.00 | 1 643 393.00 | |
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