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P HOME > CORPORATES > Pieuvre Elec > BALANCE SHEET ( 2021-10-26)

THE LIST OF BALANCE SHEET : Pieuvre Elec

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-16 Partially confidential 2022-03-31 Simplified
2021-10-26 Partially confidential 2021-03-31 Simplified
2020-01-02 Partially confidential 2019-03-31 Complete
NamePieuvre Elec
Siren839052149
Closing2021-03-31
Registry code 3801
Registration number B2021/018666
Management number2018B00767
Activity code 7112B
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38320 EYBENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 600.00 600.00 600.00
028 Tangible Assets 10 314.00 5 045.00 5 268.00 10 314.00
040 Financial Assets 5 897.00 5 897.00 5 897.00
044 Total Fixed Assets 16 810.00 5 645.00 11 165.00 16 810.00
050 Raw materials, supplies, in progress 90 940.00 90 940.00 90 940.00
068 Receivables – Trade and related accounts 140 575.00 140 575.00 140 575.00
072 Receivables – Other 141 627.00 141 627.00 141 627.00
084 Cash 123 134.00 123 134.00 123 134.00
092 Prepaid expenses 773.00 773.00 773.00
096 Total Current Assets + Prepaid Expenses 497 049.00 497 049.00 497 049.00
110 Total Assets 513 860.00 5 645.00 508 214.00 513 860.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 63 977.00
136 Profit for the Year 770.00
142 Total Equity - Total I 75 746.00
156 Loans and similar debts 150 568.00
166 Suppliers and related accounts 151 084.00
169 Other debts including current accounts of partners for fiscal year N 48 500.00
172 Other debts 130 816.00
176 Total debts 432 468.00
180 Liabilities Total 508 214.00
182 Cost of fixed assets acquired or created during the financial year 2 590.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 590.00
195 Of which payables due in more than one year 150 000.00

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