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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : PIERRE-ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-08-31 | Complete |
| Name | PIERRE-ABEL |
| Siren | 523914380 |
| Closing | 2017-08-31 |
| Registry code | 1708 |
| Registration number | 1191 |
| Management number | 2010B00429 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 Epargnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 134.00 | 539.00 | 1 594.00 | 2 134.00 |
AR Technical installations, industrial equipment and tools | 125 937.00 | 32 254.00 | 93 684.00 | 125 937.00 |
AT Other tangible assets | 5 184.00 | 2 553.00 | 2 631.00 | 5 184.00 |
BJ TOTAL (I) | 133 255.00 | 35 346.00 | 97 909.00 | 133 255.00 |
BL Raw materials, supplies | 71 632.00 | 71 632.00 | 71 632.00 | |
BT Goods | 62 815.00 | 62 815.00 | 62 815.00 | |
BX Customers and related accounts | 95 644.00 | 4 584.00 | 91 059.00 | 95 644.00 |
BZ Other receivables | 38 950.00 | 38 950.00 | 38 950.00 | |
CF Cash and cash equivalents | 120 119.00 | 120 119.00 | 120 119.00 | |
CJ TOTAL (II) | 389 159.00 | 4 584.00 | 384 575.00 | 389 159.00 |
CO Grand total (0 to V) | 522 415.00 | 39 930.00 | 482 484.00 | 522 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 154 580.00 | 123 751.00 | 154 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 542.00 | 30 829.00 | 35 542.00 | |
DL TOTAL (I) | 212 122.00 | 176 580.00 | 212 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 451.00 | 75 530.00 | 120 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 164.00 | 56 106.00 | 7 164.00 | |
DX Trade payables and related accounts | 105 242.00 | 66 371.00 | 105 242.00 | |
DY Tax and social security liabilities | 26 537.00 | 51 178.00 | 26 537.00 | |
EA Other liabilities | 10 967.00 | 2 949.00 | 10 967.00 | |
EC TOTAL (IV) | 270 362.00 | 252 133.00 | 270 362.00 | |
EE Grand total (I to V) | 482 484.00 | 428 713.00 | 482 484.00 | |
EG Accrued income and payables due within one year | 182 484.00 | 195 816.00 | 182 484.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 454.00 | 454.00 | ||
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