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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : PIOU ERIC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PIOU ERIC AUDIT |
| Siren | 505233510 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 4543 |
| Management number | 2008B00313 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50350 DONVILLE LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 986.00 | 31 986.00 | 31 986.00 | |
BZ Other receivables | 10 107.00 | 10 107.00 | 10 107.00 | |
CF Cash and cash equivalents | 26 337.00 | 26 337.00 | 26 337.00 | |
CJ TOTAL (II) | 68 430.00 | 68 430.00 | 68 430.00 | |
CO Grand total (0 to V) | 68 430.00 | 68 430.00 | 68 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 112 613.00 | 106 372.00 | 112 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 772.00 | 6 241.00 | -50 772.00 | |
DL TOTAL (I) | 62 940.00 | 113 713.00 | 62 940.00 | |
DY Tax and social security liabilities | 5 330.00 | 16 718.00 | 5 330.00 | |
EA Other liabilities | 159.00 | 159.00 | ||
EC TOTAL (IV) | 5 489.00 | 16 718.00 | 5 489.00 | |
EE Grand total (I to V) | 68 430.00 | 130 431.00 | 68 430.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 31 986.00 | 31 986.00 | 31 986.00 | |
VB VAT | 4 588.00 | 4 588.00 | 4 588.00 | |
VM Income taxes | 826.00 | 826.00 | 826.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 693.00 | 4 693.00 | 4 693.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 093.00 | 42 093.00 | 42 093.00 | |
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