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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : DAVID PIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| Name | DAVID PIOT |
| Siren | 850109729 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 5647 |
| Management number | 2019B00377 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 Verneuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 963.00 | 2 408.00 | 20 554.00 | 22 963.00 |
AP Buildings | 703 176.00 | 48 936.00 | 654 240.00 | 703 176.00 |
AR Technical installations, industrial equipment and tools | 219 189.00 | 82 398.00 | 136 791.00 | 219 189.00 |
AT Other tangible assets | 87 654.00 | 15 233.00 | 72 422.00 | 87 654.00 |
BJ TOTAL (I) | 1 044 337.00 | 148 975.00 | 895 362.00 | 1 044 337.00 |
BL Raw materials, supplies | 2 783.00 | 2 783.00 | 2 783.00 | |
BN Goods in progress | 22 937.00 | 22 937.00 | 22 937.00 | |
BR Intermediate and finished products | 303 870.00 | 303 870.00 | 303 870.00 | |
BV Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
BX Customers and related accounts | 204 968.00 | 204 968.00 | 204 968.00 | |
BZ Other receivables | 52 103.00 | 52 103.00 | 52 103.00 | |
CF Cash and cash equivalents | 210 285.00 | 210 285.00 | 210 285.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 797 159.00 | 797 159.00 | 797 159.00 | |
CO Grand total (0 to V) | 1 841 496.00 | 148 975.00 | 1 692 521.00 | 1 841 496.00 |
CU Other investments | 11 355.00 | 11 355.00 | 11 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 977 415.00 | 977 415.00 | 977 415.00 | |
DD Legal reserve (1) | 3 990.00 | 3 990.00 | ||
DG Other reserves | 75 807.00 | 75 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 436.00 | 79 796.00 | 57 436.00 | |
DL TOTAL (I) | 1 114 648.00 | 1 057 212.00 | 1 114 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 501 865.00 | 583 385.00 | 501 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 185.00 | 4 377.00 | 6 185.00 | |
DW Advances and down payments received on current orders | 929.00 | |||
DX Trade payables and related accounts | 42 090.00 | 58 859.00 | 42 090.00 | |
DY Tax and social security liabilities | 27 733.00 | 48 133.00 | 27 733.00 | |
EC TOTAL (IV) | 577 873.00 | 695 683.00 | 577 873.00 | |
EE Grand total (I to V) | 1 692 521.00 | 1 752 895.00 | 1 692 521.00 | |
EG Accrued income and payables due within one year | 226 622.00 | 284 845.00 | 226 622.00 | |
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