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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : FRANCIS PILLET ENTRETIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-06-30 | Complete |
| 2022-10-13 | Public | 2019-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2020-06-30 | Complete |
| Name | FRANCIS PILLET ENTRETIENS |
| Siren | 493365472 |
| Closing | 2020-06-30 |
| Registry code | 7901 |
| Registration number | 241 |
| Management number | 2006B00340 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 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 | 11 427.00 | 7 917.00 | 3 509.00 | 11 427.00 |
AT Other tangible assets | 37 444.00 | 37 444.00 | 37 444.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 48 886.00 | 45 361.00 | 3 524.00 | 48 886.00 |
BX Customers and related accounts | 51 875.00 | 51 875.00 | 51 875.00 | |
BZ Other receivables | 21 400.00 | 21 400.00 | 21 400.00 | |
CF Cash and cash equivalents | 6 002.00 | 6 002.00 | 6 002.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 79 277.00 | 79 277.00 | 79 277.00 | |
CO Grand total (0 to V) | 128 162.00 | 45 361.00 | 82 801.00 | 128 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 509.00 | 20 254.00 | 36 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 398.00 | 16 255.00 | 17 398.00 | |
DL TOTAL (I) | 55 007.00 | 37 609.00 | 55 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 860.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | 343.00 | 343.00 | |
DW Advances and down payments received on current orders | 3 449.00 | 8 491.00 | 3 449.00 | |
DX Trade payables and related accounts | 3 715.00 | 1 953.00 | 3 715.00 | |
DY Tax and social security liabilities | 20 287.00 | 18 983.00 | 20 287.00 | |
EA Other liabilities | 18 928.00 | |||
EB Prepaid income (2) | 1 010.00 | |||
EC TOTAL (IV) | 27 794.00 | 50 568.00 | 27 794.00 | |
EE Grand total (I to V) | 82 801.00 | 88 177.00 | 82 801.00 | |
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