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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : PIERI JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | PIERI JPB |
| Siren | 814881918 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 3381 |
| Management number | 2015B00422 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 10 169.00 | 7 700.00 | 2 469.00 | 10 169.00 |
AT Other tangible assets | 83 968.00 | 33 225.00 | 50 742.00 | 83 968.00 |
BJ TOTAL (I) | 144 137.00 | 40 925.00 | 103 211.00 | 144 137.00 |
BT Goods | 94 259.00 | 94 259.00 | 94 259.00 | |
BX Customers and related accounts | 9 323.00 | 9 323.00 | 9 323.00 | |
BZ Other receivables | 13 247.00 | 13 247.00 | 13 247.00 | |
CF Cash and cash equivalents | 158 351.00 | 158 351.00 | 158 351.00 | |
CH Prepaid expenses | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 275 670.00 | 275 670.00 | 275 670.00 | |
CO Grand total (0 to V) | 419 807.00 | 40 925.00 | 378 881.00 | 419 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 111 088.00 | 68 762.00 | 111 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 790.00 | 42 326.00 | 33 790.00 | |
DL TOTAL (I) | 155 879.00 | 122 088.00 | 155 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 499.00 | 60 746.00 | 49 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 313.00 | 65 169.00 | 73 313.00 | |
DX Trade payables and related accounts | 65 646.00 | 46 939.00 | 65 646.00 | |
DY Tax and social security liabilities | 33 709.00 | 31 072.00 | 33 709.00 | |
EA Other liabilities | 836.00 | 11.00 | 836.00 | |
EC TOTAL (IV) | 223 003.00 | 203 938.00 | 223 003.00 | |
EE Grand total (I to V) | 378 881.00 | 326 026.00 | 378 881.00 | |
EG Accrued income and payables due within one year | 184 947.00 | 154 495.00 | 184 947.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 136 267.00 | 7 869.00 | 136 267.00 | |
I4 DECREASES Grand Total | 144 137.00 | |||
IO DECREASES Total including other intangible assets | 50 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 94 137.00 | |||
KD ACQUISITIONS Total including other intangible assets | 50 000.00 | 50 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 86 267.00 | 7 869.00 | 86 267.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 541.00 | 12 385.00 | 28 541.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 541.00 | 12 385.00 | 28 541.00 | |
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