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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : PIERRE SAUVAGE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Complete |
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | PIERRE SAUVAGE ET ASSOCIES |
| Siren | 753827898 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 3226 |
| Management number | 2012B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32150 CAZAUBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 107 866.00 | 107 866.00 | 107 866.00 | |
BJ TOTAL (I) | 656 066.00 | 656 066.00 | 656 066.00 | |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 7 839.00 | 7 839.00 | 7 839.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 5 134.00 | 5 134.00 | 5 134.00 | |
CJ TOTAL (II) | 155 854.00 | 155 854.00 | 155 854.00 | |
CO Grand total (0 to V) | 811 921.00 | 811 921.00 | 811 921.00 | |
CU Other investments | 548 200.00 | 548 200.00 | 548 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 454 948.00 | 454 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 972.00 | 136 972.00 | ||
DL TOTAL (I) | 811 921.00 | 811 921.00 | ||
EE Grand total (I to V) | 811 921.00 | 811 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 600.00 | 57 600.00 | 57 600.00 | |
FJ Net sales | 57 600.00 | 57 600.00 | 57 600.00 | |
FQ Other income | 419.00 | |||
FR Total operating income (I) | 58 019.00 | |||
FW Other purchases and external expenses | 1 913.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
GF Total Operating Expenses (II) | 2 180.00 | |||
GG - OPERATING RESULT (I - II) | 55 839.00 | |||
GJ Financial income from other securities and fixed asset receivables | 93 768.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 93 771.00 | |||
GR Interest and similar expenses | 896.00 | |||
GU Total financial expenses (VI) | 896.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 742.00 | 11 742.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 791.00 | 151 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 818.00 | 14 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 972.00 | 136 972.00 | ||
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