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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : ENTREPRISE PIERRE EVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE PIERRE EVAIN |
| Siren | 877280610 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4588 |
| Management number | 1972B00061 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56230 Questembert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 036.00 | 4 036.00 | 4 036.00 | |
AH Goodwill | 1 631.00 | 1 631.00 | 1 631.00 | |
AR Technical installations, industrial equipment and tools | 252 701.00 | 217 048.00 | 35 653.00 | 252 701.00 |
AT Other tangible assets | 83 942.00 | 67 604.00 | 16 338.00 | 83 942.00 |
BD Other fixed assets | 2 131.00 | 2 131.00 | 2 131.00 | |
BF Loans | 5 232.00 | 5 232.00 | 5 232.00 | |
BH Other financial assets | 465.00 | 465.00 | 465.00 | |
BJ TOTAL (I) | 350 138.00 | 288 688.00 | 61 450.00 | 350 138.00 |
BL Raw materials, supplies | 25 907.00 | 25 907.00 | 25 907.00 | |
BX Customers and related accounts | 95 521.00 | 750.00 | 94 771.00 | 95 521.00 |
BZ Other receivables | 17 890.00 | 17 890.00 | 17 890.00 | |
CF Cash and cash equivalents | 409 476.00 | 409 476.00 | 409 476.00 | |
CH Prepaid expenses | 41 146.00 | 41 146.00 | 41 146.00 | |
CJ TOTAL (II) | 589 940.00 | 750.00 | 589 190.00 | 589 940.00 |
CO Grand total (0 to V) | 940 078.00 | 289 438.00 | 650 640.00 | 940 078.00 |
CP Shares due in less than one year | 5 697.00 | 5 697.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 221 758.00 | 139 508.00 | 221 758.00 | |
DH Retained earnings | -981.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 283.00 | 83 231.00 | 13 283.00 | |
DL TOTAL (I) | 455 041.00 | 441 758.00 | 455 041.00 | |
DP Provisions for Risks | 19 004.00 | 32 776.00 | 19 004.00 | |
DR TOTAL (IV) | 19 004.00 | 32 776.00 | 19 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 694.00 | 15 249.00 | 19 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 016.00 | 1 496.00 | 6 016.00 | |
DX Trade payables and related accounts | 88 974.00 | 184 289.00 | 88 974.00 | |
DY Tax and social security liabilities | 61 910.00 | 147 511.00 | 61 910.00 | |
EC TOTAL (IV) | 176 594.00 | 348 546.00 | 176 594.00 | |
EE Grand total (I to V) | 650 640.00 | 823 080.00 | 650 640.00 | |
EG Accrued income and payables due within one year | 342 050.00 | |||
EI Including equity loans | 6 016.00 | 6 016.00 | ||
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