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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : PIJASSOU TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PIJASSOU TP |
| Siren | 442437992 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1024 |
| Management number | 2002B00402 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 052.00 | 1 052.00 | 1 052.00 | |
AH Goodwill | 39 750.00 | 39 750.00 | 39 750.00 | |
AN Land | 64 307.00 | 59 730.00 | 4 576.00 | 64 307.00 |
AP Buildings | 53 443.00 | 53 443.00 | 53 443.00 | |
AR Technical installations, industrial equipment and tools | 411 233.00 | 298 183.00 | 113 050.00 | 411 233.00 |
AT Other tangible assets | 254 587.00 | 186 901.00 | 67 686.00 | 254 587.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 5 560.00 | 5 560.00 | 5 560.00 | |
BJ TOTAL (I) | 831 404.00 | 599 311.00 | 232 093.00 | 831 404.00 |
BL Raw materials, supplies | 4 924.00 | 4 924.00 | 4 924.00 | |
BT Goods | 6 440.00 | 6 440.00 | 6 440.00 | |
BX Customers and related accounts | 514 564.00 | 35 605.00 | 478 958.00 | 514 564.00 |
BZ Other receivables | 402 100.00 | 402 100.00 | 402 100.00 | |
CF Cash and cash equivalents | 316 281.00 | 316 281.00 | 316 281.00 | |
CH Prepaid expenses | 40 015.00 | 40 015.00 | 40 015.00 | |
CJ TOTAL (II) | 1 284 325.00 | 35 605.00 | 1 248 719.00 | 1 284 325.00 |
CO Grand total (0 to V) | 2 115 730.00 | 634 917.00 | 1 480 813.00 | 2 115 730.00 |
CU Other investments | 1 370.00 | 1 370.00 | 1 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 593.00 | 11 593.00 | 11 593.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 964 403.00 | 793 701.00 | 964 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 622.00 | 250 701.00 | 118 622.00 | |
DL TOTAL (I) | 1 108 119.00 | 1 069 496.00 | 1 108 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 237.00 | 55 846.00 | 76 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | 49.00 | |
DX Trade payables and related accounts | 137 232.00 | 165 973.00 | 137 232.00 | |
DY Tax and social security liabilities | 156 591.00 | 252 672.00 | 156 591.00 | |
DZ Fixed asset liabilities and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
EA Other liabilities | 1 352.00 | 1 352.00 | ||
EB Prepaid income (2) | 68 148.00 | |||
EC TOTAL (IV) | 372 693.00 | 543 921.00 | 372 693.00 | |
EE Grand total (I to V) | 1 480 813.00 | 1 613 417.00 | 1 480 813.00 | |
EI Including equity loans | 49.00 | 49.00 | ||
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