Grow your business safely with PIANOS GAETAN LEROUX
All the information you need about PIANOS GAETAN LEROUX to develop and secure your business in France
P
HOME >
CORPORATES
>
PIANOS GAETAN LEROUX >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : PIANOS GAETAN LEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2019-01-10 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | PIANOS GAETAN LEROUX |
| Siren | 497600957 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 121 |
| Management number | 2007B00589 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 742.00 | 10 742.00 | 10 742.00 | |
028 Tangible Assets | 104 038.00 | 48 945.00 | 55 093.00 | 104 038.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 115 173.00 | 48 945.00 | 66 228.00 | 115 173.00 |
050 Raw materials, supplies, in progress | 1 683.00 | 1 683.00 | 1 683.00 | |
060 Merchandise inventory | 218 615.00 | 2 300.00 | 216 315.00 | 218 615.00 |
068 Receivables – Trade and related accounts | 66 569.00 | 66 569.00 | 66 569.00 | |
072 Receivables – Other | 13 126.00 | 13 126.00 | 13 126.00 | |
084 Cash | 37 814.00 | 37 814.00 | 37 814.00 | |
092 Prepaid expenses | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 340 874.00 | 2 300.00 | 338 574.00 | 340 874.00 |
110 Total Assets | 456 047.00 | 51 245.00 | 404 803.00 | 456 047.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 518.00 | |||
134 Retained Earnings | -33 285.00 | |||
136 Profit for the Year | 18 930.00 | |||
142 Total Equity - Total I | 48 264.00 | |||
156 Loans and similar debts | 144 058.00 | |||
166 Suppliers and related accounts | 149 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 589.00 | |||
172 Other debts | 60 661.00 | |||
174 Prepaid income | 2 185.00 | |||
176 Total debts | 356 539.00 | |||
180 Liabilities Total | 404 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 080.00 | |||
193 Of which financial assets due in less than one year | 203.00 | |||
195 Of which payables due in more than one year | 100 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 050.00 | 4 050.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 122 995.00 | 122 995.00 | ||
492 Total Fixed Assets (Increases) | 4 080.00 | 4 080.00 | ||
494 Total Fixed Assets (Decreases) | 11 902.00 | 11 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128 805.00 | 128 805.00 | ||
378 Amount of deductible VAT on goods and services | 62 069.00 | 62 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
