All the information you need about PIGEONNIER FRANCOIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-19 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-08-31 | Complete |
| Name | PIGEONNIER FRANCOIS |
| Siren | 390910834 |
| Closing | 2019-08-31 |
| Registry code | 1704 |
| Registration number | 643 |
| Management number | 1993B00145 |
| Activity code | 4638A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17690 ANGOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 626.00 | 8 626.00 | 8 626.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 32 801.00 | 32 801.00 | 32 801.00 | |
AN Land | 6 800.00 | 6 800.00 | 6 800.00 | |
AP Buildings | 43 556.00 | 43 556.00 | 43 556.00 | |
AR Technical installations, industrial equipment and tools | 67 411.00 | 65 591.00 | 1 819.00 | 67 411.00 |
AT Other tangible assets | 144 025.00 | 133 276.00 | 10 750.00 | 144 025.00 |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 341 704.00 | 251 048.00 | 90 656.00 | 341 704.00 |
BL Raw materials, supplies | 457 680.00 | 457 680.00 | 457 680.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 119 834.00 | 119 834.00 | 119 834.00 | |
BZ Other receivables | 14 219.00 | 14 219.00 | 14 219.00 | |
CF Cash and cash equivalents | 42 293.00 | 42 293.00 | 42 293.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 634 226.00 | 634 226.00 | 634 226.00 | |
CO Grand total (0 to V) | 975 930.00 | 251 048.00 | 724 882.00 | 975 930.00 |
CU Other investments | 7 316.00 | 7 316.00 | 7 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 181 067.00 | 176 968.00 | 181 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 849.00 | 4 099.00 | 4 849.00 | |
DL TOTAL (I) | 295 916.00 | 291 067.00 | 295 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 306.00 | 339 549.00 | 265 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 976.00 | 7 221.00 | 7 976.00 | |
DX Trade payables and related accounts | 143 911.00 | 102 515.00 | 143 911.00 | |
DY Tax and social security liabilities | 11 772.00 | 35 512.00 | 11 772.00 | |
EC TOTAL (IV) | 428 965.00 | 484 797.00 | 428 965.00 | |
EE Grand total (I to V) | 724 882.00 | 775 864.00 | 724 882.00 | |
EG Accrued income and payables due within one year | 397 069.00 | 413 381.00 | 397 069.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120 000.00 | 191 159.00 | 120 000.00 | |
