Grow your business safely with SARL PINEAU S.L.
All the information you need about SARL PINEAU S.L. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PINEAU S.L. >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL PINEAU S.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-01 | Partially confidential | 2018-09-30 | Complete |
| Name | SARL PINEAU S.L. |
| Siren | 830356945 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 3786 |
| Management number | 2017B00743 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SAINT EPAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 345 000.00 | 345 000.00 | 345 000.00 | |
AR Technical installations, industrial equipment and tools | 61 579.00 | 14 252.00 | 47 326.00 | 61 579.00 |
AT Other tangible assets | 20 482.00 | 3 203.00 | 17 278.00 | 20 482.00 |
BH Other financial assets | 2 125.00 | 2 125.00 | 2 125.00 | |
BJ TOTAL (I) | 429 185.00 | 17 456.00 | 411 729.00 | 429 185.00 |
BL Raw materials, supplies | 8 480.00 | 8 480.00 | 8 480.00 | |
BT Goods | 626.00 | 626.00 | 626.00 | |
BX Customers and related accounts | 893.00 | 893.00 | 893.00 | |
BZ Other receivables | 12 127.00 | 12 127.00 | 12 127.00 | |
CD Marketable securities | 29 000.00 | 29 000.00 | 29 000.00 | |
CF Cash and cash equivalents | 62 450.00 | 62 450.00 | 62 450.00 | |
CH Prepaid expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
CJ TOTAL (II) | 116 292.00 | 116 292.00 | 116 292.00 | |
CO Grand total (0 to V) | 545 477.00 | 17 456.00 | 528 022.00 | 545 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 863.00 | 55 863.00 | ||
DL TOTAL (I) | 60 863.00 | 60 863.00 | ||
DU Loans and Debts from Credit Institutions (3) | 373 453.00 | 373 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 182.00 | 32 182.00 | ||
DX Trade payables and related accounts | 29 589.00 | 29 589.00 | ||
DY Tax and social security liabilities | 31 934.00 | 31 934.00 | ||
EC TOTAL (IV) | 467 159.00 | 467 159.00 | ||
EE Grand total (I to V) | 528 022.00 | 528 022.00 | ||
EG Accrued income and payables due within one year | 98 186.00 | 98 186.00 | ||
all companies in France
Complete and comprehensive database.
