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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SOCIETE PIRONNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE PIRONNEAU |
| Siren | 842747768 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3868 |
| Management number | 2018B00622 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| 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 | 1 050.00 | 588.00 | 461.00 | 1 050.00 |
AH Goodwill | 395 450.00 | 395 450.00 | 395 450.00 | |
AP Buildings | 11 182.00 | 110.00 | 11 072.00 | 11 182.00 |
AR Technical installations, industrial equipment and tools | 16 550.00 | 8 111.00 | 8 438.00 | 16 550.00 |
AT Other tangible assets | 284 941.00 | 58 811.00 | 226 130.00 | 284 941.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 709 474.00 | 67 621.00 | 641 852.00 | 709 474.00 |
BT Goods | 94 762.00 | 94 762.00 | 94 762.00 | |
BX Customers and related accounts | 101 238.00 | 101 238.00 | 101 238.00 | |
BZ Other receivables | 118 284.00 | 118 284.00 | 118 284.00 | |
CF Cash and cash equivalents | 209 829.00 | 209 829.00 | 209 829.00 | |
CH Prepaid expenses | 9 864.00 | 9 864.00 | 9 864.00 | |
CJ TOTAL (II) | 533 977.00 | 533 977.00 | 533 977.00 | |
CO Grand total (0 to V) | 1 243 452.00 | 67 621.00 | 1 175 830.00 | 1 243 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 595.00 | 158 595.00 | ||
DL TOTAL (I) | 178 595.00 | 178 595.00 | ||
DU Loans and Debts from Credit Institutions (3) | 571 604.00 | 571 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 89.00 | ||
DX Trade payables and related accounts | 111 524.00 | 111 524.00 | ||
DY Tax and social security liabilities | 309 558.00 | 309 558.00 | ||
EA Other liabilities | 4 459.00 | 4 459.00 | ||
EC TOTAL (IV) | 997 235.00 | 997 235.00 | ||
EE Grand total (I to V) | 1 175 830.00 | 1 175 830.00 | ||
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