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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : PIERRE TURC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | PIERRE TURC |
| Siren | 339887598 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 1896 |
| Management number | 1987B40014 |
| Activity code | 0119Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49630 MAZE-MILON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AP Buildings | 19 733.00 | |||
AR Technical installations, industrial equipment and tools | 115 324.00 | |||
AT Other tangible assets | 94 668.00 | |||
BH Other financial assets | 762.00 | |||
BJ TOTAL (I) | 230 487.00 | |||
BL Raw materials, supplies | 64 614.00 | |||
BP Services in progress | 77 520.00 | |||
BT Goods | 517 236.00 | |||
BZ Other receivables | 472 546.00 | |||
CF Cash and cash equivalents | 11 220.00 | |||
CH Prepaid expenses | 31 403.00 | |||
CJ TOTAL (II) | 1 174 540.00 | |||
CO Grand total (0 to V) | 1 405 027.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 6 708.00 | 6 708.00 | 6 708.00 | |
DG Other reserves | 63 471.00 | |||
DH Retained earnings | -21 700.00 | -21 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 617.00 | -85 171.00 | 98 617.00 | |
DJ Investment subsidies | 6 252.00 | 5 756.00 | 6 252.00 | |
DL TOTAL (I) | 119 877.00 | 20 764.00 | 119 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 743 004.00 | 863 887.00 | 743 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 797.00 | 291 480.00 | 290 797.00 | |
DX Trade payables and related accounts | 119 671.00 | 112 392.00 | 119 671.00 | |
DY Tax and social security liabilities | 129 508.00 | 106 312.00 | 129 508.00 | |
EA Other liabilities | 2 171.00 | 4 019.00 | 2 171.00 | |
EC TOTAL (IV) | 1 285 150.00 | 1 378 089.00 | 1 285 150.00 | |
EE Grand total (I to V) | 1 405 027.00 | 1 398 853.00 | 1 405 027.00 | |
EG Accrued income and payables due within one year | 888 003.00 | 1 151 445.00 | 888 003.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 265 172.00 | 358 155.00 | 265 172.00 | |
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