Grow your business safely with PIERRE TURGNE
All the information you need about PIERRE TURGNE to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE TURGNE >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PIERRE TURGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | PIERRE TURGNE |
| Siren | 354011132 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1352 |
| Management number | 2000B00238 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17102 SAINTES CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 486.00 | 19 035.00 | 451.00 | 19 486.00 |
AH Goodwill | 210 735.00 | 210 735.00 | 210 735.00 | |
AR Technical installations, industrial equipment and tools | 13 129.00 | 959.00 | 12 170.00 | 13 129.00 |
AT Other tangible assets | 393 563.00 | 310 311.00 | 83 252.00 | 393 563.00 |
BH Other financial assets | 2 030.00 | 2 030.00 | 2 030.00 | |
BJ TOTAL (I) | 640 004.00 | 330 305.00 | 309 699.00 | 640 004.00 |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 154 543.00 | 154 543.00 | 154 543.00 | |
CJ TOTAL (II) | 154 585.00 | 154 585.00 | 154 585.00 | |
CO Grand total (0 to V) | 794 589.00 | 330 305.00 | 464 284.00 | 794 589.00 |
CS Evaluated investments - equity method | 1 061.00 | 1 061.00 | 1 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 974.00 | 288 909.00 | 258 974.00 | |
DL TOTAL (I) | 267 359.00 | 297 294.00 | 267 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 510.00 | 17 911.00 | 94 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 850.00 | 61 476.00 | 83 850.00 | |
DY Tax and social security liabilities | 18 564.00 | 18 675.00 | 18 564.00 | |
EC TOTAL (IV) | 196 925.00 | 98 063.00 | 196 925.00 | |
EE Grand total (I to V) | 464 284.00 | 395 358.00 | 464 284.00 | |
EG Accrued income and payables due within one year | 116 597.00 | 93 565.00 | 116 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 152 325.00 | |||
FR Total operating income (I) | 1 163 997.00 | |||
FY Salaries and Wages | 302 972.00 | |||
FZ Social Security Contributions | 226 137.00 | |||
GF Total Operating Expenses (II) | 889 265.00 | |||
GG - OPERATING RESULT (I - II) | 274 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 274 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 163 997.00 | 1 120 558.00 | 1 163 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 905 023.00 | 831 649.00 | 905 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 258 974.00 | 288 910.00 | 258 974.00 | |
all companies in France
Complete and comprehensive database.
