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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SAS PIGEON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-22 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| Name | SAS PIGEON ET FILS |
| Siren | 794356238 |
| Closing | 2021-06-30 |
| Registry code | 0202 |
| Registration number | 396 |
| Management number | 2013B00282 |
| Activity code | 4312B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02120 PROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 539 203.00 | 413 492.00 | 125 711.00 | 539 203.00 |
044 Total Fixed Assets | 559 203.00 | 413 492.00 | 145 711.00 | 559 203.00 |
050 Raw materials, supplies, in progress | 75 500.00 | 75 500.00 | 75 500.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 532 901.00 | 16 902.00 | 515 999.00 | 532 901.00 |
072 Receivables – Other | 24 091.00 | 24 091.00 | 24 091.00 | |
084 Cash | 202 850.00 | 202 850.00 | 202 850.00 | |
092 Prepaid expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
096 Total Current Assets + Prepaid Expenses | 844 451.00 | 16 902.00 | 827 549.00 | 844 451.00 |
110 Total Assets | 1 403 654.00 | 430 394.00 | 973 260.00 | 1 403 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 346 567.00 | |||
136 Profit for the Year | 7 115.00 | |||
142 Total Equity - Total I | 359 182.00 | |||
156 Loans and similar debts | 38 545.00 | |||
166 Suppliers and related accounts | 399 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 877.00 | |||
172 Other debts | 176 449.00 | |||
176 Total debts | 614 078.00 | |||
180 Liabilities Total | 973 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 628.00 | 1 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 379.00 | 49 379.00 | ||
490 Total Fixed Assets (Gross Value) | 562 195.00 | 562 195.00 | ||
492 Total Fixed Assets (Increases) | 51 007.00 | 51 007.00 | ||
494 Total Fixed Assets (Decreases) | 54 000.00 | 54 000.00 | ||
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