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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PIERRE PIGNARD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PIERRE PIGNARD SAS |
| Siren | 388068017 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/001193 |
| Management number | 1992B09041 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 JOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 548.00 | 15 209.00 | 22 339.00 | 37 548.00 |
AJ Other Intangible Assets | ||||
AP Buildings | 1 615.00 | 149.00 | 1 467.00 | 1 615.00 |
AR Technical installations, industrial equipment and tools | 11 054.00 | 7 273.00 | 3 782.00 | 11 054.00 |
AT Other tangible assets | 291 785.00 | 135 321.00 | 156 464.00 | 291 785.00 |
BH Other financial assets | 518.00 | 518.00 | 518.00 | |
BJ TOTAL (I) | 346 001.00 | 157 952.00 | 188 049.00 | 346 001.00 |
BT Goods | 228 989.00 | 228 989.00 | 228 989.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 447 375.00 | 1 027.00 | 446 347.00 | 447 375.00 |
BZ Other receivables | 52 328.00 | 52 328.00 | 52 328.00 | |
CF Cash and cash equivalents | 291 797.00 | 291 797.00 | 291 797.00 | |
CH Prepaid expenses | 17 338.00 | 17 338.00 | 17 338.00 | |
CJ TOTAL (II) | 1 037 827.00 | 1 027.00 | 1 036 800.00 | 1 037 827.00 |
CO Grand total (0 to V) | 1 383 828.00 | 158 979.00 | 1 224 849.00 | 1 383 828.00 |
CS Evaluated investments - equity method | 3 480.00 | 3 480.00 | 3 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 048.00 | 40 048.00 | 40 048.00 | |
DD Legal reserve (1) | 4 006.00 | 4 006.00 | 4 006.00 | |
DG Other reserves | 406 680.00 | 377 482.00 | 406 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 088.00 | 29 197.00 | 108 088.00 | |
DL TOTAL (I) | 558 822.00 | 450 733.00 | 558 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 237.00 | 85 362.00 | 129 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 775.00 | 4 818.00 | 2 775.00 | |
DW Advances and down payments received on current orders | 7 461.00 | 456.00 | 7 461.00 | |
DX Trade payables and related accounts | 182 098.00 | 282 111.00 | 182 098.00 | |
DY Tax and social security liabilities | 156 822.00 | 129 877.00 | 156 822.00 | |
EB Prepaid income (2) | 187 636.00 | 179 291.00 | 187 636.00 | |
EC TOTAL (IV) | 666 027.00 | 681 915.00 | 666 027.00 | |
EE Grand total (I to V) | 1 224 849.00 | 1 132 648.00 | 1 224 849.00 | |
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