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P HOME > CORPORATES > PIERRE TURC > BALANCE SHEET ( 2021-01-18)

THE LIST OF BALANCE SHEET : PIERRE TURC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-17 Partially confidential 2022-06-30 Complete
2022-02-14 Partially confidential 2021-06-30 Complete
2021-01-18 Partially confidential 2020-06-30 Complete
2020-01-06 Partially confidential 2019-06-30 Complete
2019-02-07 Partially confidential 2018-06-30 Complete
2018-01-23 Partially confidential 2017-06-30 Complete
2017-01-25 Public 2016-06-30 Complete
NamePIERRE TURC
Siren339887598
Closing2020-06-30
Registry code 4901
Registration number 1548
Management number1987B40014
Activity code 0119Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address49630 Mazé-Milon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 966.00
AP Buildings 25 136.00
AR Technical installations, industrial equipment and tools 153 939.00
AT Other tangible assets 98 840.00
BJ TOTAL (I) 280 727.00
BL Raw materials, supplies 48 184.00
BN Goods in progress 84 981.00
BT Goods 483 798.00
BX Customers and related accounts 315 272.00
BZ Other receivables 48 660.00
CF Cash and cash equivalents 109 843.00
CH Prepaid expenses 24 314.00
CJ TOTAL (II) 1 115 051.00
CO Grand total (0 to V) 1 395 778.00
CS Evaluated investments - equity method 1 847.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00 30 000.00
DD Legal reserve (1) 6 708.00 6 708.00 6 708.00
DG Other reserves 63 471.00 93 474.00 63 471.00
DI RESULTS FOR THE YEAR (Profit or Loss) -85 171.00 -30 003.00 -85 171.00
DJ Investment subsidies 5 756.00 7 107.00 5 756.00
DL TOTAL (I) 20 764.00 107 286.00 20 764.00
DU Loans and Debts from Credit Institutions (3) 852 030.00 582 069.00 852 030.00
DV Miscellaneous Loans and Financial Debts (4) 291 480.00 291 313.00 291 480.00
DX Trade payables and related accounts 112 392.00 147 577.00 112 392.00
DY Tax and social security liabilities 106 312.00 96 969.00 106 312.00
EA Other liabilities 12 801.00 18 515.00 12 801.00
EC TOTAL (IV) 1 375 014.00 1 136 443.00 1 375 014.00
EE Grand total (I to V) 1 395 778.00 1 243 729.00 1 395 778.00

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