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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : PIERRE GEERAERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PIERRE GEERAERTS |
| Siren | 791350853 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 8922 |
| Management number | 2013B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51120 La Villeneuve-lès-Charleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 935.00 | 4 421.00 | 514.00 | 4 935.00 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AP Buildings | 9 438.00 | 1 890.00 | 7 549.00 | 9 438.00 |
AR Technical installations, industrial equipment and tools | 178 309.00 | 155 015.00 | 23 295.00 | 178 309.00 |
AT Other tangible assets | 94 085.00 | 55 816.00 | 38 269.00 | 94 085.00 |
BD Other fixed assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 311 397.00 | 217 141.00 | 94 256.00 | 311 397.00 |
BL Raw materials, supplies | 28 465.00 | 793.00 | 27 672.00 | 28 465.00 |
BN Goods in progress | 11 465.00 | 11 465.00 | 11 465.00 | |
BT Goods | 17 980.00 | 4 738.00 | 13 243.00 | 17 980.00 |
BV Advances and down payments on orders | 2 251.00 | 2 251.00 | 2 251.00 | |
BX Customers and related accounts | 110 399.00 | 110 399.00 | 110 399.00 | |
BZ Other receivables | 24 005.00 | 24 005.00 | 24 005.00 | |
CF Cash and cash equivalents | 100 487.00 | 100 487.00 | 100 487.00 | |
CH Prepaid expenses | 16 544.00 | 16 544.00 | 16 544.00 | |
CJ TOTAL (II) | 311 596.00 | 5 530.00 | 306 066.00 | 311 596.00 |
CO Grand total (0 to V) | 622 993.00 | 222 671.00 | 400 322.00 | 622 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 400.00 | 62 400.00 | ||
DD Legal reserve (1) | 6 240.00 | 6 240.00 | ||
DG Other reserves | 9 477.00 | 9 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 412.00 | 22 412.00 | ||
DL TOTAL (I) | 100 529.00 | 100 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 306.00 | 114 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 471.00 | 3 471.00 | ||
DW Advances and down payments received on current orders | 49 045.00 | 49 045.00 | ||
DX Trade payables and related accounts | 52 490.00 | 52 490.00 | ||
DY Tax and social security liabilities | 71 773.00 | 71 773.00 | ||
EA Other liabilities | 6 296.00 | 6 296.00 | ||
EB Prepaid income (2) | 2 412.00 | 2 412.00 | ||
EC TOTAL (IV) | 299 793.00 | 299 793.00 | ||
EE Grand total (I to V) | 400 322.00 | 400 322.00 | ||
EG Accrued income and payables due within one year | 220 206.00 | 220 206.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | 151.00 | ||
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