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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : PIERRE ESCOFFIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-07-20 | Public | 2016-09-30 | Complete |
| Name | PIERRE ESCOFFIER |
| Siren | 950375642 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 4239 |
| Management number | 1989B80114 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 37 141.00 | 35 235.00 | 1 905.00 | 37 141.00 |
AT Other tangible assets | 91 778.00 | 78 661.00 | 13 116.00 | 91 778.00 |
BJ TOTAL (I) | 128 919.00 | 113 897.00 | 15 022.00 | 128 919.00 |
BT Goods | 956 526.00 | 956 526.00 | 956 526.00 | |
BZ Other receivables | 2 990.00 | 2 990.00 | 2 990.00 | |
CF Cash and cash equivalents | 336 342.00 | 336 342.00 | 336 342.00 | |
CH Prepaid expenses | 6 148.00 | 6 148.00 | 6 148.00 | |
CJ TOTAL (II) | 1 302 008.00 | 1 302 008.00 | 1 302 008.00 | |
CO Grand total (0 to V) | 1 430 928.00 | 113 897.00 | 1 317 031.00 | 1 430 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | ||
DD Legal reserve (1) | 6 400.00 | 6 400.00 | ||
DG Other reserves | 744 938.00 | 744 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 341 418.00 | 341 418.00 | ||
DL TOTAL (I) | 1 156 756.00 | 1 156 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 441.00 | 44 441.00 | ||
DX Trade payables and related accounts | 24 240.00 | 24 240.00 | ||
DY Tax and social security liabilities | 91 593.00 | 91 593.00 | ||
EC TOTAL (IV) | 160 274.00 | 160 274.00 | ||
EE Grand total (I to V) | 1 317 031.00 | 1 317 031.00 | ||
EG Accrued income and payables due within one year | 160 274.00 | 160 274.00 | ||
| 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 | 124 022.00 | 6 708.00 | 124 022.00 | |
I4 DECREASES Grand Total | 1 810.00 | 128 920.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 810.00 | 128 920.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 124 022.00 | 6 708.00 | 124 022.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 110 560.00 | 4 399.00 | 1 062.00 | 110 560.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 110 560.00 | 4 399.00 | 1 062.00 | 110 560.00 |
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