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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : PEIGNE BLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| Name | PEIGNE BLIN |
| Siren | 850895533 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1380 |
| Management number | 2019B00405 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35430 Saint-Jouan-des-Guérets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 490.00 | 145 490.00 | 145 490.00 | |
AR Technical installations, industrial equipment and tools | 1 058.00 | 117.00 | 941.00 | 1 058.00 |
AT Other tangible assets | 9 321.00 | 894.00 | 8 427.00 | 9 321.00 |
BH Other financial assets | 1 506.00 | 1 506.00 | 1 506.00 | |
BJ TOTAL (I) | 157 374.00 | 1 011.00 | 156 363.00 | 157 374.00 |
BT Goods | 1 909.00 | 1 909.00 | 1 909.00 | |
BV Advances and down payments on orders | 1 256.00 | 1 256.00 | 1 256.00 | |
BX Customers and related accounts | 1 061.00 | 1 061.00 | 1 061.00 | |
BZ Other receivables | 15 546.00 | 15 546.00 | 15 546.00 | |
CF Cash and cash equivalents | 32 998.00 | 32 998.00 | 32 998.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 53 147.00 | 53 147.00 | 53 147.00 | |
CO Grand total (0 to V) | 210 521.00 | 1 011.00 | 209 510.00 | 210 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 430.00 | 21 430.00 | ||
DL TOTAL (I) | 21 630.00 | 21 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 304.00 | 116 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 678.00 | 42 678.00 | ||
DX Trade payables and related accounts | 18 377.00 | 18 377.00 | ||
DY Tax and social security liabilities | 10 520.00 | 10 520.00 | ||
EC TOTAL (IV) | 187 881.00 | 187 881.00 | ||
EE Grand total (I to V) | 209 510.00 | 209 510.00 | ||
EG Accrued income and payables due within one year | 89 139.00 | 89 139.00 | ||
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