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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : PIPAT ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2014-12-31 | Complete |
| 2017-04-12 | Public | 2013-12-31 | Complete |
| Name | PIPAT ANTIQUITES |
| Siren | 533224978 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2480 |
| Management number | 2011B00302 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 BLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 1 769.00 | 731.00 | 2 500.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 9 016.00 | 4 767.00 | 4 249.00 | 9 016.00 |
AR Technical installations, industrial equipment and tools | 4 033.00 | 3 918.00 | 115.00 | 4 033.00 |
AT Other tangible assets | 51 387.00 | 45 917.00 | 5 470.00 | 51 387.00 |
BJ TOTAL (I) | 166 936.00 | 56 370.00 | 110 566.00 | 166 936.00 |
BT Goods | 297 000.00 | 297 000.00 | 297 000.00 | |
BV Advances and down payments on orders | 4 609.00 | 4 609.00 | 4 609.00 | |
BX Customers and related accounts | 83 650.00 | 83 650.00 | 83 650.00 | |
BZ Other receivables | 5 665.00 | 5 665.00 | 5 665.00 | |
CF Cash and cash equivalents | 3 376.00 | 3 376.00 | 3 376.00 | |
CH Prepaid expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
CJ TOTAL (II) | 397 806.00 | 397 806.00 | 397 806.00 | |
CO Grand total (0 to V) | 564 742.00 | 56 370.00 | 508 372.00 | 564 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 343 480.00 | 343 480.00 | ||
DD Legal reserve (1) | 34 348.00 | 34 348.00 | ||
DG Other reserves | 116 280.00 | 116 280.00 | ||
DH Retained earnings | -58 565.00 | -58 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 882.00 | -1 882.00 | ||
DL TOTAL (I) | 433 661.00 | 433 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 464.00 | 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 878.00 | 29 878.00 | ||
DX Trade payables and related accounts | 11 545.00 | 11 545.00 | ||
DY Tax and social security liabilities | 31 898.00 | 31 898.00 | ||
EA Other liabilities | 925.00 | 925.00 | ||
EC TOTAL (IV) | 74 711.00 | 74 711.00 | ||
EE Grand total (I to V) | 508 372.00 | 508 372.00 | ||
EG Accrued income and payables due within one year | 74 711.00 | 74 711.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 464.00 | 464.00 | ||
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