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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : PIERRE-ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-08-31 | Complete |
| Name | PIERRE-ABEL |
| Siren | 523914380 |
| Closing | 2018-08-31 |
| Registry code | 1708 |
| Registration number | 1107 |
| Management number | 2010B00429 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 EPARGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 134.00 | 1 250.00 | 883.00 | 2 134.00 |
AP Buildings | 6 431.00 | 483.00 | 5 948.00 | 6 431.00 |
AR Technical installations, industrial equipment and tools | 128 314.00 | 45 204.00 | 83 110.00 | 128 314.00 |
AT Other tangible assets | 18 834.00 | 4 455.00 | 14 379.00 | 18 834.00 |
BJ TOTAL (I) | 155 714.00 | 51 392.00 | 104 321.00 | 155 714.00 |
BL Raw materials, supplies | 73 886.00 | 73 886.00 | 73 886.00 | |
BT Goods | 123 670.00 | 123 670.00 | 123 670.00 | |
BX Customers and related accounts | 92 845.00 | 4 584.00 | 88 260.00 | 92 845.00 |
BZ Other receivables | 28 255.00 | 28 255.00 | 28 255.00 | |
CF Cash and cash equivalents | 104 032.00 | 104 032.00 | 104 032.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 422 929.00 | 4 584.00 | 418 345.00 | 422 929.00 |
CO Grand total (0 to V) | 578 643.00 | 55 977.00 | 522 666.00 | 578 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 190 122.00 | 154 580.00 | 190 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 108.00 | 35 542.00 | 47 108.00 | |
DL TOTAL (I) | 259 230.00 | 212 122.00 | 259 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 470.00 | 120 451.00 | 100 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 941.00 | 7 164.00 | 21 941.00 | |
DX Trade payables and related accounts | 54 021.00 | 105 242.00 | 54 021.00 | |
DY Tax and social security liabilities | 16 777.00 | 26 537.00 | 16 777.00 | |
EA Other liabilities | 70 227.00 | 10 967.00 | 70 227.00 | |
EC TOTAL (IV) | 263 435.00 | 270 362.00 | 263 435.00 | |
EE Grand total (I to V) | 522 666.00 | 482 484.00 | 522 666.00 | |
EG Accrued income and payables due within one year | 70 256.00 | 182 484.00 | 70 256.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 465.00 | 454.00 | 465.00 | |
EI Including equity loans | 21 941.00 | 21 941.00 | ||
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