Grow your business safely with PIERRE SAUVAGE ET ASSOCIES
All the information you need about PIERRE SAUVAGE ET ASSOCIES to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE SAUVAGE ET ASSOCIES >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PIERRE SAUVAGE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Complete |
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | PIERRE SAUVAGE ET ASSOCIES |
| Siren | 753827898 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3068 |
| Management number | 2012B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32150 CAZAUBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 90 896.00 | 90 896.00 | 90 896.00 | |
BJ TOTAL (I) | 639 099.00 | 639 099.00 | 639 099.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 2 557.00 | 2 557.00 | 2 557.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 110 648.00 | 110 648.00 | 110 648.00 | |
CJ TOTAL (II) | 325 206.00 | 325 206.00 | 325 206.00 | |
CO Grand total (0 to V) | 964 305.00 | 964 305.00 | 964 305.00 | |
CU Other investments | 548 203.00 | 548 203.00 | 548 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 591 921.00 | 591 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 192.00 | 134 192.00 | ||
DL TOTAL (I) | 946 113.00 | 946 113.00 | ||
DX Trade payables and related accounts | 6 672.00 | 6 672.00 | ||
DY Tax and social security liabilities | 11 520.00 | 11 520.00 | ||
EC TOTAL (IV) | 18 192.00 | 18 192.00 | ||
EE Grand total (I to V) | 964 305.00 | 964 305.00 | ||
EG Accrued income and payables due within one year | 18 192.00 | 18 192.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 600.00 | 57 600.00 | 57 600.00 | |
FJ Net sales | 57 600.00 | 57 600.00 | 57 600.00 | |
FR Total operating income (I) | 57 600.00 | |||
FW Other purchases and external expenses | 6 284.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GF Total Operating Expenses (II) | 6 566.00 | |||
GG - OPERATING RESULT (I - II) | 51 033.00 | |||
GJ Financial income from other securities and fixed asset receivables | 93 600.00 | |||
GL Other interest and similar income | 283.00 | |||
GP Total financial income (V) | 93 883.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 724.00 | 10 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 483.00 | 151 483.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 290.00 | 17 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134 192.00 | 134 192.00 | ||
all companies in France
Complete and comprehensive database.
