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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : PIERRE TURC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | PIERRE TURC |
| Siren | 339887598 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 1513 |
| Management number | 1987B40014 |
| Activity code | 0119Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49630 Mazé-Milon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 934.00 | |||
AP Buildings | 31 562.00 | |||
AR Technical installations, industrial equipment and tools | 193 531.00 | |||
AT Other tangible assets | 105 403.00 | |||
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 334 276.00 | |||
BL Raw materials, supplies | 73 202.00 | |||
BN Goods in progress | 167 505.00 | |||
BT Goods | 340 770.00 | |||
BX Customers and related accounts | 220 825.00 | |||
BZ Other receivables | 74 263.00 | |||
CF Cash and cash equivalents | 14 537.00 | |||
CH Prepaid expenses | 18 351.00 | |||
CJ TOTAL (II) | 909 453.00 | |||
CO Grand total (0 to V) | 1 243 729.00 | |||
CS Evaluated investments - equity method | 1 847.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 6 708.00 | 6 708.00 | 6 708.00 | |
DG Other reserves | 93 474.00 | 1 351.00 | 93 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 003.00 | 92 123.00 | -30 003.00 | |
DJ Investment subsidies | 7 107.00 | 8 677.00 | 7 107.00 | |
DK Regulated provisions | 1 820.00 | |||
DL TOTAL (I) | 107 286.00 | 140 678.00 | 107 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 582 069.00 | 333 917.00 | 582 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291 313.00 | 291 413.00 | 291 313.00 | |
DX Trade payables and related accounts | 147 577.00 | 140 490.00 | 147 577.00 | |
DY Tax and social security liabilities | 96 969.00 | 105 046.00 | 96 969.00 | |
EA Other liabilities | 18 515.00 | 2 138.00 | 18 515.00 | |
EC TOTAL (IV) | 1 136 443.00 | 873 004.00 | 1 136 443.00 | |
EE Grand total (I to V) | 1 243 729.00 | 1 013 682.00 | 1 243 729.00 | |
EG Accrued income and payables due within one year | 832 757.00 | 700 561.00 | 832 757.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 200 000.00 | 103 000.00 | 200 000.00 | |
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