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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : PIERRE-ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-08-31 | Complete |
| Name | PIERRE-ABEL |
| Siren | 523914380 |
| Closing | 2019-08-31 |
| Registry code | 1708 |
| Registration number | 4898 |
| Management number | 2010B00429 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 Épargnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 923.00 | 2 427.00 | 1 496.00 | 3 923.00 |
AP Buildings | 7 732.00 | 1 127.00 | 6 605.00 | 7 732.00 |
AR Technical installations, industrial equipment and tools | 143 314.00 | 59 899.00 | 83 415.00 | 143 314.00 |
AT Other tangible assets | 18 834.00 | 8 126.00 | 10 708.00 | 18 834.00 |
BJ TOTAL (I) | 173 804.00 | 71 580.00 | 102 224.00 | 173 804.00 |
BL Raw materials, supplies | 65 532.00 | 65 532.00 | 65 532.00 | |
BT Goods | 140 864.00 | 140 864.00 | 140 864.00 | |
BX Customers and related accounts | 89 940.00 | 89 940.00 | 89 940.00 | |
BZ Other receivables | 30 147.00 | 30 147.00 | 30 147.00 | |
CF Cash and cash equivalents | 153 333.00 | 153 333.00 | 153 333.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 480 058.00 | 480 058.00 | 480 058.00 | |
CO Grand total (0 to V) | 653 861.00 | 71 580.00 | 582 281.00 | 653 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 237 230.00 | 190 122.00 | 237 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 692.00 | 47 108.00 | 39 692.00 | |
DL TOTAL (I) | 298 923.00 | 259 230.00 | 298 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 857.00 | 100 470.00 | 85 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 081.00 | 21 941.00 | 51 081.00 | |
DX Trade payables and related accounts | 110 260.00 | 54 021.00 | 110 260.00 | |
DY Tax and social security liabilities | 27 604.00 | 16 777.00 | 27 604.00 | |
EA Other liabilities | 8 557.00 | 70 227.00 | 8 557.00 | |
EC TOTAL (IV) | 283 358.00 | 263 435.00 | 283 358.00 | |
EE Grand total (I to V) | 582 281.00 | 522 665.00 | 582 281.00 | |
EG Accrued income and payables due within one year | 229 375.00 | 193 179.00 | 229 375.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 465.00 | 47.00 | |
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