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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : PIRO-ELECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-06 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | PIRO-ELECTRIC |
| Siren | 439218744 |
| Closing | 2019-06-30 |
| Registry code | 1104 |
| Registration number | 3939 |
| Management number | 2008B00087 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Argeliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 77 556.00 | 38 260.00 | 39 296.00 | 77 556.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 78 353.00 | 38 882.00 | 39 471.00 | 78 353.00 |
050 Raw materials, supplies, in progress | 1 803.00 | 1 803.00 | 1 803.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 73 881.00 | 6 120.00 | 67 761.00 | 73 881.00 |
072 Receivables – Other | 12 265.00 | 12 265.00 | 12 265.00 | |
084 Cash | 162 340.00 | 162 340.00 | 162 340.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 253 289.00 | 6 120.00 | 247 169.00 | 253 289.00 |
110 Total Assets | 331 642.00 | 45 002.00 | 286 640.00 | 331 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 188 232.00 | |||
136 Profit for the Year | 12 092.00 | |||
142 Total Equity - Total I | 209 124.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 25 163.00 | |||
172 Other debts | 51 352.00 | |||
176 Total debts | 77 516.00 | |||
180 Liabilities Total | 286 640.00 | |||
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