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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MUNOZ PIERRE ERIC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| Name | MUNOZ PIERRE ERIC EXPERTISES |
| Siren | 507792810 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003046 |
| Management number | 2008B00232 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09210 LEZAT-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 876.00 | |||
AR Technical installations, industrial equipment and tools | 46.00 | |||
AT Other tangible assets | 46 649.00 | |||
AV Fixed assets in progress | 2 371.00 | |||
AX Advances and down payments | ||||
BH Other financial assets | 30.00 | |||
BJ TOTAL (I) | 112 662.00 | |||
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 6 360.00 | |||
BX Customers and related accounts | 68 264.00 | |||
BZ Other receivables | 575 023.00 | |||
CD Marketable securities | 180 000.00 | |||
CF Cash and cash equivalents | 531 057.00 | |||
CJ TOTAL (II) | 1 360 705.00 | |||
CO Grand total (0 to V) | 1 473 367.00 | |||
CS Evaluated investments - equity method | 30 687.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 420.00 | 42 420.00 | 42 420.00 | |
DD Legal reserve (1) | 4 242.00 | 4 242.00 | 4 242.00 | |
DG Other reserves | 686 701.00 | 674 701.00 | 686 701.00 | |
DH Retained earnings | 1 511.00 | 938.00 | 1 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 816.00 | 12 573.00 | 176 816.00 | |
DL TOTAL (I) | 911 691.00 | 734 875.00 | 911 691.00 | |
DX Trade payables and related accounts | 455 900.00 | 390 439.00 | 455 900.00 | |
DY Tax and social security liabilities | 105 774.00 | 60 604.00 | 105 774.00 | |
EC TOTAL (IV) | 561 675.00 | 451 043.00 | 561 675.00 | |
EE Grand total (I to V) | 1 473 367.00 | 1 185 919.00 | 1 473 367.00 | |
EG Accrued income and payables due within one year | 451 043.00 | |||
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