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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : SARL PIOTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL PIOTET |
| Siren | 398633974 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 1478 |
| Management number | 1994B00665 |
| Activity code | 4636Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49124 LE PLESSIS GRAMMOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 671.00 | 42 701.00 | 64 970.00 | 107 671.00 |
040 Financial Assets | 12 034.00 | 12 034.00 | 12 034.00 | |
044 Total Fixed Assets | 119 705.00 | 42 701.00 | 77 004.00 | 119 705.00 |
060 Merchandise inventory | 102 269.00 | 102 269.00 | 102 269.00 | |
068 Receivables – Trade and related accounts | 368 845.00 | 368 845.00 | 368 845.00 | |
072 Receivables – Other | 17 605.00 | 17 605.00 | 17 605.00 | |
084 Cash | 58 497.00 | 58 497.00 | 58 497.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 547 615.00 | 547 615.00 | 547 615.00 | |
110 Total Assets | 667 320.00 | 42 701.00 | 624 619.00 | 667 320.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 123 818.00 | |||
136 Profit for the Year | 40 185.00 | |||
142 Total Equity - Total I | 172 387.00 | |||
156 Loans and similar debts | 45 813.00 | |||
166 Suppliers and related accounts | 151 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 032.00 | |||
172 Other debts | 254 742.00 | |||
176 Total debts | 452 232.00 | |||
180 Liabilities Total | 624 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 548.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 583.00 | |||
193 Of which financial assets due in less than one year | 9 514.00 | |||
195 Of which payables due in more than one year | 26 269.00 | |||
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