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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ENTREPRISE PIERRE AUROY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | ENTREPRISE PIERRE AUROY SARL |
| Siren | 412897423 |
| Closing | 2020-06-30 |
| Registry code | 3601 |
| Registration number | 1085 |
| Management number | 1997B00156 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 La Châtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 44 677.00 | 42 701.00 | 1 975.00 | 44 677.00 |
044 Total Fixed Assets | 46 201.00 | 42 701.00 | 3 500.00 | 46 201.00 |
050 Raw materials, supplies, in progress | 168 657.00 | 4 205.00 | 164 452.00 | 168 657.00 |
068 Receivables – Trade and related accounts | 88 059.00 | 11 918.00 | 76 140.00 | 88 059.00 |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 17 410.00 | 17 410.00 | 17 410.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 280 671.00 | 16 123.00 | 264 548.00 | 280 671.00 |
110 Total Assets | 326 872.00 | 58 824.00 | 268 047.00 | 326 872.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -3 927.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
164 Advances and down payments received on current orders | 21 187.00 | |||
166 Suppliers and related accounts | 30 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 971.00 | |||
172 Other debts | 211 704.00 | |||
176 Total debts | 263 589.00 | |||
180 Liabilities Total | 268 047.00 | |||
195 Of which payables due in more than one year | 190 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 978.00 | 48 978.00 | ||
494 Total Fixed Assets (Decreases) | 2 777.00 | 2 777.00 | ||
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