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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-11-30 | Complete |
| 2021-09-27 | Partially confidential | 2020-11-30 | Complete |
| 2021-02-11 | Partially confidential | 2019-11-30 | Complete |
| 2019-09-10 | Partially confidential | 2018-11-30 | Complete |
| 2018-09-10 | Partially confidential | 2017-11-30 | Complete |
| Name | ETABLISSEMENTS PIGNOL |
| Siren | 330438995 |
| Closing | 2018-11-30 |
| Registry code | 1501 |
| Registration number | B2019/001897 |
| Management number | 2000B00096 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15320 VAL D ARCOMIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AJ Other Intangible Assets | 3 188.00 | 3 188.00 | 3 188.00 | |
AP Buildings | 93 891.00 | 70 412.00 | 23 479.00 | 93 891.00 |
AR Technical installations, industrial equipment and tools | 45 717.00 | 42 479.00 | 3 238.00 | 45 717.00 |
AT Other tangible assets | 232 384.00 | 178 005.00 | 54 379.00 | 232 384.00 |
BD Other fixed assets | 720.00 | 720.00 | 720.00 | |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 390 051.00 | 294 084.00 | 95 966.00 | 390 051.00 |
BL Raw materials, supplies | 790.00 | 790.00 | 790.00 | |
BT Goods | 933 656.00 | 47 790.00 | 885 866.00 | 933 656.00 |
BV Advances and down payments on orders | 3 104.00 | 3 104.00 | 3 104.00 | |
BX Customers and related accounts | 294 756.00 | 15 550.00 | 279 206.00 | 294 756.00 |
BZ Other receivables | 30 524.00 | 30 524.00 | 30 524.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 423 071.00 | 423 071.00 | 423 071.00 | |
CH Prepaid expenses | 3 451.00 | 3 451.00 | 3 451.00 | |
CJ TOTAL (II) | 1 692 353.00 | 63 339.00 | 1 629 014.00 | 1 692 353.00 |
CO Grand total (0 to V) | 2 082 404.00 | 357 424.00 | 1 724 980.00 | 2 082 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 996 998.00 | 959 964.00 | 996 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 069.00 | 37 034.00 | 48 069.00 | |
DK Regulated provisions | 5 760.00 | 7 687.00 | 5 760.00 | |
DL TOTAL (I) | 1 084 365.00 | 1 038 223.00 | 1 084 365.00 | |
DP Provisions for Risks | 47 000.00 | 47 000.00 | 47 000.00 | |
DR TOTAL (IV) | 47 000.00 | 47 000.00 | 47 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 805.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 700.00 | 12 089.00 | 14 700.00 | |
DX Trade payables and related accounts | 389 433.00 | 228 647.00 | 389 433.00 | |
DY Tax and social security liabilities | 132 936.00 | 142 229.00 | 132 936.00 | |
EA Other liabilities | 56 546.00 | 16 604.00 | 56 546.00 | |
EC TOTAL (IV) | 593 615.00 | 410 373.00 | 593 615.00 | |
EE Grand total (I to V) | 1 724 980.00 | 1 495 596.00 | 1 724 980.00 | |
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