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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : PIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-05-31 | Complete |
| 2022-04-14 | Public | 2021-04-30 | Complete |
| 2021-07-28 | Public | 2020-04-30 | Complete |
| 2019-12-12 | Public | 2019-04-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-04-30 | Complete |
| Name | PIAL |
| Siren | 423626456 |
| Closing | 2018-04-30 |
| Registry code | 4001 |
| Registration number | 342 |
| Management number | 2018D00156 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Narrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 230.00 | 5 230.00 | 5 230.00 | |
AH Goodwill | 701 681.00 | 701 681.00 | 701 681.00 | |
AR Technical installations, industrial equipment and tools | 11 296.00 | 10 675.00 | 621.00 | 11 296.00 |
AT Other tangible assets | 438 179.00 | 281 025.00 | 157 155.00 | 438 179.00 |
BJ TOTAL (I) | 1 156 386.00 | 296 929.00 | 859 456.00 | 1 156 386.00 |
BT Goods | 256 286.00 | 3 413.00 | 252 873.00 | 256 286.00 |
BX Customers and related accounts | 38 665.00 | 38 665.00 | 38 665.00 | |
BZ Other receivables | 43 929.00 | 43 929.00 | 43 929.00 | |
CF Cash and cash equivalents | 205 153.00 | 205 153.00 | 205 153.00 | |
CH Prepaid expenses | 10 462.00 | 10 462.00 | 10 462.00 | |
CJ TOTAL (II) | 554 494.00 | 3 413.00 | 551 081.00 | 554 494.00 |
CO Grand total (0 to V) | 1 710 880.00 | 300 342.00 | 1 410 537.00 | 1 710 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DE Statutory or contractual reserves | 385 200.00 | 385 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 728.00 | 173 728.00 | ||
DL TOTAL (I) | 575 698.00 | 575 698.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 900.00 | 1 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 815.00 | 17 815.00 | ||
DX Trade payables and related accounts | 174 068.00 | 174 068.00 | ||
DY Tax and social security liabilities | 59 001.00 | 59 001.00 | ||
EA Other liabilities | 582 056.00 | 582 056.00 | ||
EC TOTAL (IV) | 834 839.00 | 834 839.00 | ||
EE Grand total (I to V) | 1 410 537.00 | 1 410 537.00 | ||
EG Accrued income and payables due within one year | 834 839.00 | 834 839.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 1 549.00 | 1 549.00 | ||
7B Total provisions for depreciation | 1 549.00 | 1 549.00 | ||
7C Grand total | 1 549.00 | 1 549.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 815.00 | 17 815.00 | 17 815.00 | |
8B Suppliers and Related Accounts | 174 068.00 | 174 068.00 | 174 068.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 582 056.00 | 582 056.00 | 582 056.00 | |
VQ Other Taxes, Duties, and Similar Debts | 59 001.00 | 59 001.00 | 59 001.00 | |
VS Prepaid expenses | 93 056.00 | 93 056.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 93 056.00 | 93 056.00 | 93 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 834 839.00 | 834 839.00 | 834 839.00 | |
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