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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : PIERRE GEERAERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PIERRE GEERAERTS |
| Siren | 791350853 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 7413 |
| Management number | 2013B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51120 La Villeneuve-les-Charleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 935.00 | 3 304.00 | 1 631.00 | 4 935.00 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AP Buildings | 9 438.00 | 946.00 | 8 493.00 | 9 438.00 |
AR Technical installations, industrial equipment and tools | 200 768.00 | 147 781.00 | 52 987.00 | 200 768.00 |
AT Other tangible assets | 110 510.00 | 55 175.00 | 55 335.00 | 110 510.00 |
BD Other fixed assets | 630.00 | 630.00 | 630.00 | |
BH Other financial assets | 899.00 | 899.00 | 899.00 | |
BJ TOTAL (I) | 351 181.00 | 207 206.00 | 143 975.00 | 351 181.00 |
BL Raw materials, supplies | 27 233.00 | 327.00 | 26 905.00 | 27 233.00 |
BP Services in progress | 31 749.00 | 31 749.00 | 31 749.00 | |
BT Goods | 17 980.00 | 1 798.00 | 16 182.00 | 17 980.00 |
BV Advances and down payments on orders | 1 914.00 | 1 914.00 | 1 914.00 | |
BX Customers and related accounts | 81 521.00 | 81 521.00 | 81 521.00 | |
BZ Other receivables | 37 931.00 | 37 931.00 | 37 931.00 | |
CF Cash and cash equivalents | 54 724.00 | 54 724.00 | 54 724.00 | |
CH Prepaid expenses | 17 544.00 | 17 544.00 | 17 544.00 | |
CJ TOTAL (II) | 270 596.00 | 2 125.00 | 268 471.00 | 270 596.00 |
CO Grand total (0 to V) | 621 777.00 | 209 331.00 | 412 446.00 | 621 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 400.00 | 62 400.00 | ||
DD Legal reserve (1) | 6 240.00 | 6 240.00 | ||
DG Other reserves | 5 626.00 | 5 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 851.00 | 3 851.00 | ||
DL TOTAL (I) | 78 117.00 | 78 117.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 064.00 | 140 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 110.00 | 11 110.00 | ||
DW Advances and down payments received on current orders | 48 645.00 | 48 645.00 | ||
DX Trade payables and related accounts | 71 710.00 | 71 710.00 | ||
DY Tax and social security liabilities | 58 792.00 | 58 792.00 | ||
EA Other liabilities | 1 245.00 | 1 245.00 | ||
EB Prepaid income (2) | 2 763.00 | 2 763.00 | ||
EC TOTAL (IV) | 334 328.00 | 334 328.00 | ||
EE Grand total (I to V) | 412 446.00 | 412 446.00 | ||
EG Accrued income and payables due within one year | 235 294.00 | 235 294.00 | ||
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