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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : PIRO-ELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-06 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | PIRO-ELECTRIC |
| Siren | 439218744 |
| Closing | 2018-06-30 |
| Registry code | 1104 |
| Registration number | 3555 |
| Management number | 2008B00087 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Argeliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 98 999.00 | 40 884.00 | 58 115.00 | 98 999.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 99 666.00 | 41 506.00 | 58 160.00 | 99 666.00 |
050 Raw materials, supplies, in progress | 1 561.00 | 1 561.00 | 1 561.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 97 399.00 | 20 520.00 | 76 878.00 | 97 399.00 |
072 Receivables – Other | 38 177.00 | 38 177.00 | 38 177.00 | |
084 Cash | 113 719.00 | 113 719.00 | 113 719.00 | |
092 Prepaid expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 254 365.00 | 20 520.00 | 233 844.00 | 254 365.00 |
110 Total Assets | 354 031.00 | 62 027.00 | 292 004.00 | 354 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 153 943.00 | |||
136 Profit for the Year | 34 289.00 | |||
142 Total Equity - Total I | 197 032.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 33 007.00 | |||
172 Other debts | 60 965.00 | |||
176 Total debts | 94 972.00 | |||
180 Liabilities Total | 292 004.00 | |||
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