Grow your business safely with ANCRE ET PISTON
All the information you need about ANCRE ET PISTON to develop and secure your business in France
A
HOME >
CORPORATES
>
ANCRE ET PISTON >
BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : ANCRE ET PISTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| Name | ANCRE ET PISTON |
| Siren | 834037392 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1002 |
| Management number | 2017B00386 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Saint-Michel Loubejou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 900.00 | 2 900.00 | |
AH Goodwill | 191 550.00 | 191 550.00 | 191 550.00 | |
AR Technical installations, industrial equipment and tools | 41 210.00 | 20 517.00 | 20 693.00 | 41 210.00 |
AT Other tangible assets | 58 278.00 | 17 503.00 | 40 775.00 | 58 278.00 |
BJ TOTAL (I) | 293 938.00 | 40 920.00 | 253 018.00 | 293 938.00 |
BT Goods | 337 507.00 | 6 980.00 | 330 527.00 | 337 507.00 |
BX Customers and related accounts | 43 534.00 | 3 234.00 | 40 300.00 | 43 534.00 |
BZ Other receivables | 15 562.00 | 15 562.00 | 15 562.00 | |
CF Cash and cash equivalents | 61 185.00 | 61 185.00 | 61 185.00 | |
CH Prepaid expenses | 2 154.00 | 2 154.00 | 2 154.00 | |
CJ TOTAL (II) | 459 943.00 | 10 214.00 | 449 728.00 | 459 943.00 |
CO Grand total (0 to V) | 753 880.00 | 51 134.00 | 702 746.00 | 753 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 69 257.00 | 69 257.00 | ||
DH Retained earnings | -9 222.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 600.00 | 78 479.00 | 126 600.00 | |
DL TOTAL (I) | 210 857.00 | 84 257.00 | 210 857.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 058.00 | 302 379.00 | 280 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 808.00 | 14 406.00 | 6 808.00 | |
DX Trade payables and related accounts | 162 061.00 | 191 753.00 | 162 061.00 | |
DY Tax and social security liabilities | 32 429.00 | 27 619.00 | 32 429.00 | |
EA Other liabilities | 534.00 | 1 805.00 | 534.00 | |
EC TOTAL (IV) | 481 889.00 | 537 962.00 | 481 889.00 | |
EE Grand total (I to V) | 702 746.00 | 622 219.00 | 702 746.00 | |
EG Accrued income and payables due within one year | 277 922.00 | 336 259.00 | 277 922.00 | |
all companies in France
Complete and comprehensive database.
