Grow your business safely with PIERRE PIGNARD SAS
All the information you need about PIERRE PIGNARD SAS to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE PIGNARD SAS >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : PIERRE PIGNARD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PIERRE PIGNARD SAS |
| Siren | 388068017 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/000777 |
| Management number | 1992B09041 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 JOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 650.00 | 16 650.00 | 16 650.00 | |
AJ Other Intangible Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
AP Buildings | 1 615.00 | 68.00 | 1 548.00 | 1 615.00 |
AR Technical installations, industrial equipment and tools | 9 774.00 | 6 088.00 | 3 685.00 | 9 774.00 |
AT Other tangible assets | 273 359.00 | 143 687.00 | 129 672.00 | 273 359.00 |
BH Other financial assets | 518.00 | 518.00 | 518.00 | |
BJ TOTAL (I) | 309 634.00 | 166 493.00 | 143 141.00 | 309 634.00 |
BT Goods | 258 345.00 | 258 345.00 | 258 345.00 | |
BV Advances and down payments on orders | 3 195.00 | 3 195.00 | 3 195.00 | |
BX Customers and related accounts | 394 593.00 | 1 142.00 | 393 451.00 | 394 593.00 |
BZ Other receivables | 56 855.00 | 56 855.00 | 56 855.00 | |
CF Cash and cash equivalents | 265 424.00 | 265 424.00 | 265 424.00 | |
CH Prepaid expenses | 12 237.00 | 12 237.00 | 12 237.00 | |
CJ TOTAL (II) | 990 649.00 | 1 142.00 | 989 507.00 | 990 649.00 |
CO Grand total (0 to V) | 1 300 283.00 | 167 635.00 | 1 132 648.00 | 1 300 283.00 |
CS Evaluated investments - equity method | 3 419.00 | 3 419.00 | 3 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 048.00 | 40 048.00 | 40 048.00 | |
DD Legal reserve (1) | 4 006.00 | 4 006.00 | 4 006.00 | |
DG Other reserves | 377 482.00 | 305 068.00 | 377 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 197.00 | 192 433.00 | 29 197.00 | |
DL TOTAL (I) | 450 733.00 | 541 555.00 | 450 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 362.00 | 37 239.00 | 85 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 818.00 | 29 469.00 | 4 818.00 | |
DW Advances and down payments received on current orders | 456.00 | 456.00 | ||
DX Trade payables and related accounts | 282 111.00 | 247 904.00 | 282 111.00 | |
DY Tax and social security liabilities | 129 877.00 | 133 689.00 | 129 877.00 | |
EB Prepaid income (2) | 179 291.00 | 131 195.00 | 179 291.00 | |
EC TOTAL (IV) | 681 915.00 | 579 496.00 | 681 915.00 | |
EE Grand total (I to V) | 1 132 648.00 | 1 121 051.00 | 1 132 648.00 | |
all companies in France
Complete and comprehensive database.
