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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : EURL PIERRE JEAN COMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | EURL PIERRE JEAN COMBIER |
| Siren | 500962949 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002483 |
| Management number | 2007B00884 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26190 LA MOTTE FANJAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 21 264.00 | 21 264.00 | 21 264.00 | |
AR Technical installations, industrial equipment and tools | 170 792.00 | 113 650.00 | 57 142.00 | 170 792.00 |
AT Other tangible assets | 234 799.00 | 181 232.00 | 53 568.00 | 234 799.00 |
AX Advances and down payments | ||||
BH Other financial assets | 4 029.00 | 4 029.00 | 4 029.00 | |
BJ TOTAL (I) | 461 534.00 | 295 531.00 | 166 003.00 | 461 534.00 |
BL Raw materials, supplies | 15 371.00 | 15 371.00 | 15 371.00 | |
BX Customers and related accounts | 355 652.00 | 21 513.00 | 334 139.00 | 355 652.00 |
BZ Other receivables | 65 519.00 | 65 519.00 | 65 519.00 | |
CF Cash and cash equivalents | 90 425.00 | 90 425.00 | 90 425.00 | |
CH Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
CJ TOTAL (II) | 528 744.00 | 21 513.00 | 507 231.00 | 528 744.00 |
CO Grand total (0 to V) | 990 278.00 | 317 044.00 | 673 234.00 | 990 278.00 |
CP Shares due in less than one year | 4 029.00 | 4 029.00 | ||
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 19 000.00 | 19 000.00 | 19 000.00 | |
DG Other reserves | 242 600.00 | 245 967.00 | 242 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 680.00 | -3 367.00 | -70 680.00 | |
DL TOTAL (I) | 380 920.00 | 451 600.00 | 380 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 286.00 | 28 669.00 | 24 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 690.00 | 13 054.00 | 7 690.00 | |
DX Trade payables and related accounts | 133 456.00 | 96 869.00 | 133 456.00 | |
DY Tax and social security liabilities | 126 105.00 | 133 160.00 | 126 105.00 | |
EA Other liabilities | 777.00 | 1 017.00 | 777.00 | |
EC TOTAL (IV) | 292 314.00 | 272 769.00 | 292 314.00 | |
EE Grand total (I to V) | 673 234.00 | 724 369.00 | 673 234.00 | |
EG Accrued income and payables due within one year | 286 406.00 | 264 272.00 | 286 406.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 315.00 | 14 315.00 | 14 315.00 | |
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