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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : PIALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | PIALEX |
| Siren | 402355341 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9668 |
| Management number | 1999B20119 |
| Activity code | 2740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 93 189.00 | 70 211.00 | 22 979.00 | 93 189.00 |
AP Buildings | 4 817.00 | 1 044.00 | 3 773.00 | 4 817.00 |
AR Technical installations, industrial equipment and tools | 29 598.00 | 24 856.00 | 4 742.00 | 29 598.00 |
AT Other tangible assets | 41 607.00 | 33 740.00 | 7 867.00 | 41 607.00 |
BD Other fixed assets | 569.00 | 569.00 | 569.00 | |
BH Other financial assets | 1 656.00 | 1 656.00 | 1 656.00 | |
BJ TOTAL (I) | 171 436.00 | 129 850.00 | 41 586.00 | 171 436.00 |
BL Raw materials, supplies | 29 664.00 | 29 664.00 | 29 664.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 31 666.00 | 1 967.00 | 29 698.00 | 31 666.00 |
BZ Other receivables | 10 814.00 | 10 814.00 | 10 814.00 | |
CF Cash and cash equivalents | 35 028.00 | 35 028.00 | 35 028.00 | |
CH Prepaid expenses | 27 114.00 | 27 114.00 | 27 114.00 | |
CJ TOTAL (II) | 134 286.00 | 1 967.00 | 132 319.00 | 134 286.00 |
CO Grand total (0 to V) | 305 722.00 | 131 818.00 | 173 904.00 | 305 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 553.00 | 2 553.00 | 2 553.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 158 150.00 | 158 150.00 | 158 150.00 | |
DH Retained earnings | -108 682.00 | -108 851.00 | -108 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 349.00 | 169.00 | 6 349.00 | |
DL TOTAL (I) | 117 181.00 | 110 832.00 | 117 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 602.00 | 15 602.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 776.00 | 24 146.00 | 6 776.00 | |
DX Trade payables and related accounts | 26 719.00 | 36 595.00 | 26 719.00 | |
DY Tax and social security liabilities | 7 217.00 | 6 671.00 | 7 217.00 | |
EA Other liabilities | 410.00 | 6 899.00 | 410.00 | |
EC TOTAL (IV) | 56 723.00 | 74 312.00 | 56 723.00 | |
EE Grand total (I to V) | 173 904.00 | 185 144.00 | 173 904.00 | |
EG Accrued income and payables due within one year | 56 723.00 | 74 312.00 | 56 723.00 | |
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