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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : PIANOS BARUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-04-30 | Complete |
| 2022-04-07 | Partially confidential | 2021-04-30 | Complete |
| Name | PIANOS BARUTH |
| Siren | 820024057 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2022/011719 |
| Management number | 2016B02806 |
| Activity code | 4759B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 625.00 | 625.00 | 625.00 | |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 3 759.00 | 625.00 | 3 134.00 | 3 759.00 |
BT Goods | 396 574.00 | 396 574.00 | 396 574.00 | |
BX Customers and related accounts | 118 096.00 | 118 096.00 | 118 096.00 | |
BZ Other receivables | 9 284.00 | 9 284.00 | 9 284.00 | |
CF Cash and cash equivalents | 184 991.00 | 184 991.00 | 184 991.00 | |
CH Prepaid expenses | 7 447.00 | 7 447.00 | 7 447.00 | |
CJ TOTAL (II) | 716 393.00 | 716 393.00 | 716 393.00 | |
CO Grand total (0 to V) | 720 153.00 | 625.00 | 719 527.00 | 720 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 78 132.00 | 78 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 418.00 | 45 418.00 | ||
DL TOTAL (I) | 134 551.00 | 134 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 886.00 | 11 886.00 | ||
DW Advances and down payments received on current orders | 4 090.00 | 4 090.00 | ||
DX Trade payables and related accounts | 466 846.00 | 466 846.00 | ||
DY Tax and social security liabilities | 102 153.00 | 102 153.00 | ||
EC TOTAL (IV) | 584 976.00 | 584 976.00 | ||
EE Grand total (I to V) | 719 527.00 | 719 527.00 | ||
EG Accrued income and payables due within one year | 580 886.00 | 580 886.00 | ||
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