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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : PIERRE ESCOFFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-07-20 | Public | 2016-09-30 | Complete |
| Name | PIERRE ESCOFFIER |
| Siren | 950375642 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 5055 |
| Management number | 1989B80114 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 BEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 011.00 | 39 555.00 | 3 455.00 | 43 011.00 |
AT Other tangible assets | 86 880.00 | 72 386.00 | 14 494.00 | 86 880.00 |
BJ TOTAL (I) | 129 891.00 | 111 942.00 | 17 949.00 | 129 891.00 |
BT Goods | 895 605.00 | 895 605.00 | 895 605.00 | |
BX Customers and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
BZ Other receivables | 6 686.00 | 6 686.00 | 6 686.00 | |
CF Cash and cash equivalents | 92 809.00 | 92 809.00 | 92 809.00 | |
CH Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
CJ TOTAL (II) | 1 000 517.00 | 1 000 517.00 | 1 000 517.00 | |
CO Grand total (0 to V) | 1 130 409.00 | 111 942.00 | 1 018 467.00 | 1 130 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | ||
DD Legal reserve (1) | 6 400.00 | 6 400.00 | ||
DG Other reserves | 353 864.00 | 353 864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 068.00 | 294 068.00 | ||
DL TOTAL (I) | 718 332.00 | 718 332.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 886.00 | 35 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 344.00 | 147 344.00 | ||
DX Trade payables and related accounts | 40 550.00 | 40 550.00 | ||
DY Tax and social security liabilities | 32 029.00 | 32 029.00 | ||
EA Other liabilities | 44 324.00 | 44 324.00 | ||
EC TOTAL (IV) | 300 134.00 | 300 134.00 | ||
EE Grand total (I to V) | 1 018 467.00 | 1 018 467.00 | ||
EG Accrued income and payables due within one year | 300 134.00 | 300 134.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 170 744.00 | 170 744.00 | ||
I4 DECREASES Grand Total | 129 892.00 | |||
IY DECREASES Total Tangible Fixed Assets | 129 892.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 170 744.00 | 170 744.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 154 554.00 | 5 575.00 | 48 187.00 | 154 554.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 154 554.00 | 5 575.00 | 48 187.00 | 154 554.00 |
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