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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SARL PIRS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Complete |
| 2021-11-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | SARL PIRS ISOLATION |
| Siren | 834295040 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 1702 |
| Management number | 2017B01526 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 ST CONTEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 650.00 | 1 102.00 | 6 547.00 | 7 650.00 |
AF Concessions, Patents and Similar Rights | 2 245.00 | 664.00 | 1 580.00 | 2 245.00 |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AR Technical installations, industrial equipment and tools | 38 406.00 | 4 950.00 | 33 456.00 | 38 406.00 |
AT Other tangible assets | 92 488.00 | 15 110.00 | 77 378.00 | 92 488.00 |
BH Other financial assets | 8 050.00 | 8 050.00 | 8 050.00 | |
BJ TOTAL (I) | 221 840.00 | 21 827.00 | 200 012.00 | 221 840.00 |
BL Raw materials, supplies | 28 731.00 | 28 731.00 | 28 731.00 | |
BX Customers and related accounts | 261 820.00 | 1 184.00 | 260 635.00 | 261 820.00 |
BZ Other receivables | 71 993.00 | 71 993.00 | 71 993.00 | |
CF Cash and cash equivalents | 28 447.00 | 28 447.00 | 28 447.00 | |
CH Prepaid expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
CJ TOTAL (II) | 398 743.00 | 1 184.00 | 397 558.00 | 398 743.00 |
CO Grand total (0 to V) | 620 583.00 | 23 012.00 | 597 571.00 | 620 583.00 |
CP Shares due in less than one year | 8 050.00 | 8 050.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 249.00 | -11 249.00 | ||
DL TOTAL (I) | 18 750.00 | 18 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 227 919.00 | 227 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 186 095.00 | 186 095.00 | ||
DY Tax and social security liabilities | 64 806.00 | 64 806.00 | ||
EC TOTAL (IV) | 578 821.00 | 578 821.00 | ||
EE Grand total (I to V) | 597 571.00 | 597 571.00 | ||
EG Accrued income and payables due within one year | 578 821.00 | 578 821.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 8 050.00 | 8 050.00 | 8 050.00 | |
UX Other trade receivables | 256 609.00 | 256 609.00 | 256 609.00 | |
UY Staff and related accounts | 850.00 | 850.00 | 850.00 | |
UZ Social Security, other social security organizations | 1 087.00 | 1 087.00 | 1 087.00 | |
VA Doubtful or disputed receivables | 5 211.00 | 5 211.00 | 5 211.00 | |
VB VAT | 53 247.00 | 532 471.00 | 53 247.00 | |
VM Income taxes | 900.00 | 900.00 | 900.00 | |
VP Miscellaneous | 15 909.00 | 159 091.00 | 15 909.00 | |
VS Prepaid expenses | 7 751.00 | 7 751.00 | 7 751.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 349 615.00 | 349 615.00 | 349 615.00 | |
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