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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ENTREPRISE PIERRE EVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE PIERRE EVAIN |
| Siren | 877280610 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5568 |
| Management number | 1972B00061 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56230 Questembert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 036.00 | 4 036.00 | 4 036.00 | |
AH Goodwill | 1 631.00 | 1 631.00 | 1 631.00 | |
AR Technical installations, industrial equipment and tools | 255 607.00 | 229 064.00 | 26 543.00 | 255 607.00 |
AT Other tangible assets | 136 077.00 | 135 349.00 | 728.00 | 136 077.00 |
BD Other fixed assets | 2 107.00 | 2 107.00 | 2 107.00 | |
BF Loans | 13 922.00 | 13 922.00 | 13 922.00 | |
BH Other financial assets | 465.00 | 465.00 | 465.00 | |
BJ TOTAL (I) | 413 845.00 | 368 449.00 | 45 396.00 | 413 845.00 |
BL Raw materials, supplies | 30 806.00 | 30 806.00 | 30 806.00 | |
BX Customers and related accounts | 193 558.00 | 750.00 | 192 808.00 | 193 558.00 |
BZ Other receivables | 25 829.00 | 25 829.00 | 25 829.00 | |
CF Cash and cash equivalents | 481 637.00 | 481 637.00 | 481 637.00 | |
CH Prepaid expenses | 46 603.00 | 46 603.00 | 46 603.00 | |
CJ TOTAL (II) | 778 434.00 | 750.00 | 777 684.00 | 778 434.00 |
CO Grand total (0 to V) | 1 192 279.00 | 369 199.00 | 823 080.00 | 1 192 279.00 |
CP Shares due in less than one year | 14 387.00 | 14 387.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 139 508.00 | 139 508.00 | 139 508.00 | |
DH Retained earnings | -981.00 | -32 447.00 | -981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 231.00 | 31 466.00 | 83 231.00 | |
DL TOTAL (I) | 441 758.00 | 358 527.00 | 441 758.00 | |
DP Provisions for Risks | 32 776.00 | 6 976.00 | 32 776.00 | |
DR TOTAL (IV) | 32 776.00 | 6 976.00 | 32 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 249.00 | 23 738.00 | 15 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 496.00 | 5 435.00 | 1 496.00 | |
DX Trade payables and related accounts | 184 289.00 | 122 777.00 | 184 289.00 | |
DY Tax and social security liabilities | 147 511.00 | 81 353.00 | 147 511.00 | |
EA Other liabilities | 1 469.00 | |||
EC TOTAL (IV) | 348 546.00 | 234 771.00 | 348 546.00 | |
EE Grand total (I to V) | 823 080.00 | 600 275.00 | 823 080.00 | |
EG Accrued income and payables due within one year | 342 050.00 | 219 674.00 | 342 050.00 | |
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