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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : PIPAT ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2014-12-31 | Complete |
| 2017-04-12 | Public | 2013-12-31 | Complete |
| Name | PIPAT ANTIQUITES |
| Siren | 533224978 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2433 |
| Management number | 2011B00302 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 BLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 9 016.00 | 5 669.00 | 3 347.00 | 9 016.00 |
AR Technical installations, industrial equipment and tools | 4 033.00 | 3 993.00 | 40.00 | 4 033.00 |
AT Other tangible assets | 51 387.00 | 49 724.00 | 1 663.00 | 51 387.00 |
BJ TOTAL (I) | 166 936.00 | 61 885.00 | 105 050.00 | 166 936.00 |
BT Goods | 290 147.00 | 290 147.00 | 290 147.00 | |
BV Advances and down payments on orders | 1 818.00 | 1 818.00 | 1 818.00 | |
BX Customers and related accounts | 89 373.00 | 89 373.00 | 89 373.00 | |
BZ Other receivables | 15 730.00 | 15 730.00 | 15 730.00 | |
CF Cash and cash equivalents | 44 231.00 | 44 231.00 | 44 231.00 | |
CH Prepaid expenses | 10 365.00 | 10 365.00 | 10 365.00 | |
CJ TOTAL (II) | 451 663.00 | 451 663.00 | 451 663.00 | |
CO Grand total (0 to V) | 618 599.00 | 61 885.00 | 556 714.00 | 618 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 343 480.00 | 343 480.00 | ||
DD Legal reserve (1) | 34 348.00 | 34 348.00 | ||
DG Other reserves | 116 280.00 | 116 280.00 | ||
DH Retained earnings | -60 448.00 | -60 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 246.00 | 56 246.00 | ||
DL TOTAL (I) | 489 907.00 | 489 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 466.00 | 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 952.00 | 27 952.00 | ||
DX Trade payables and related accounts | 24 960.00 | 24 960.00 | ||
DY Tax and social security liabilities | 12 868.00 | 12 868.00 | ||
EA Other liabilities | 560.00 | 560.00 | ||
EC TOTAL (IV) | 66 807.00 | 66 807.00 | ||
EE Grand total (I to V) | 556 714.00 | 556 714.00 | ||
EG Accrued income and payables due within one year | 66 807.00 | 66 807.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 466.00 | 466.00 | ||
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