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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : PIERRE GEERAERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-02 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PIERRE GEERAERTS |
| Siren | 791350853 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 7877 |
| Management number | 2013B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51120 La Villeneuve-lès-Charleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 525.00 | 4 767.00 | 758.00 | 5 525.00 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AP Buildings | 11 176.00 | 2 910.00 | 8 267.00 | 11 176.00 |
AR Technical installations, industrial equipment and tools | 219 488.00 | 168 654.00 | 50 834.00 | 219 488.00 |
AT Other tangible assets | 99 762.00 | 65 525.00 | 34 236.00 | 99 762.00 |
BD Other fixed assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 360 581.00 | 241 856.00 | 118 726.00 | 360 581.00 |
BL Raw materials, supplies | 36 544.00 | 2 626.00 | 33 918.00 | 36 544.00 |
BT Goods | 7 831.00 | 7 831.00 | 7 831.00 | |
BV Advances and down payments on orders | 2 516.00 | 2 516.00 | 2 516.00 | |
BX Customers and related accounts | 177 477.00 | 177 477.00 | 177 477.00 | |
BZ Other receivables | 8 499.00 | 8 499.00 | 8 499.00 | |
CF Cash and cash equivalents | 81 682.00 | 81 682.00 | 81 682.00 | |
CH Prepaid expenses | 20 160.00 | 20 160.00 | 20 160.00 | |
CJ TOTAL (II) | 334 708.00 | 2 626.00 | 332 081.00 | 334 708.00 |
CO Grand total (0 to V) | 695 289.00 | 244 482.00 | 450 807.00 | 695 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 400.00 | 62 400.00 | ||
DD Legal reserve (1) | 6 240.00 | 6 240.00 | ||
DG Other reserves | 31 889.00 | 31 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 000.00 | 14 000.00 | ||
DL TOTAL (I) | 114 529.00 | 114 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 524.00 | 136 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DW Advances and down payments received on current orders | 14 948.00 | 14 948.00 | ||
DX Trade payables and related accounts | 64 010.00 | 64 010.00 | ||
DY Tax and social security liabilities | 87 522.00 | 87 522.00 | ||
EA Other liabilities | 32 539.00 | 32 539.00 | ||
EB Prepaid income (2) | 680.00 | 680.00 | ||
EC TOTAL (IV) | 336 277.00 | 336 277.00 | ||
EE Grand total (I to V) | 450 807.00 | 450 807.00 | ||
EG Accrued income and payables due within one year | 233 810.00 | 233 810.00 | ||
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