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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SARL PIOTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL PIOTET |
| Siren | 398633974 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 2031 |
| Management number | 1994B00665 |
| Activity code | 4636Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49124 LE PLESSIS-GRAMMOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 434.00 | 62 911.00 | 117 523.00 | 180 434.00 |
040 Financial Assets | 22 910.00 | 22 910.00 | 22 910.00 | |
044 Total Fixed Assets | 203 344.00 | 62 911.00 | 140 433.00 | 203 344.00 |
060 Merchandise inventory | 116 372.00 | 116 372.00 | 116 372.00 | |
068 Receivables – Trade and related accounts | 547 093.00 | 547 093.00 | 547 093.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 188 978.00 | 188 978.00 | 188 978.00 | |
092 Prepaid expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 855 756.00 | 855 756.00 | 855 756.00 | |
110 Total Assets | 1 059 100.00 | 62 911.00 | 996 189.00 | 1 059 100.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 211 793.00 | |||
136 Profit for the Year | 39 246.00 | |||
142 Total Equity - Total I | 259 423.00 | |||
156 Loans and similar debts | 218 064.00 | |||
166 Suppliers and related accounts | 258 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 047.00 | |||
172 Other debts | 260 358.00 | |||
176 Total debts | 736 766.00 | |||
180 Liabilities Total | 996 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 204.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 917.00 | |||
193 Of which financial assets due in less than one year | 20 670.00 | |||
195 Of which payables due in more than one year | 56 791.00 | |||
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