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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LES FRERES PINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-08-31 | Complete |
| Name | LES FRERES PINARD |
| Siren | 831192737 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 11445 |
| Management number | 2017B02589 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 364.00 | 636.00 | 1 000.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 23 309.00 | 9 519.00 | 13 790.00 | 23 309.00 |
AT Other tangible assets | 240 259.00 | 56 746.00 | 183 512.00 | 240 259.00 |
BH Other financial assets | 10 300.00 | 10 300.00 | 10 300.00 | |
BJ TOTAL (I) | 304 890.00 | 66 629.00 | 238 262.00 | 304 890.00 |
BL Raw materials, supplies | 23 539.00 | 23 539.00 | 23 539.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 10 841.00 | 10 841.00 | 10 841.00 | |
CF Cash and cash equivalents | 36 217.00 | 36 217.00 | 36 217.00 | |
CH Prepaid expenses | 4 847.00 | 4 847.00 | 4 847.00 | |
CJ TOTAL (II) | 75 443.00 | 75 443.00 | 75 443.00 | |
CO Grand total (0 to V) | 380 333.00 | 66 629.00 | 313 704.00 | 380 333.00 |
CU Other investments | 23.00 | 23.00 | 23.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 23 552.00 | |||
DH Retained earnings | -39 501.00 | -39 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 648.00 | -63 053.00 | -9 648.00 | |
DL TOTAL (I) | -27 149.00 | -17 501.00 | -27 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 283 411.00 | 278 033.00 | 283 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 417.00 | 5 973.00 | 4 417.00 | |
DX Trade payables and related accounts | 17 042.00 | 30 834.00 | 17 042.00 | |
DY Tax and social security liabilities | 35 983.00 | 26 204.00 | 35 983.00 | |
EC TOTAL (IV) | 340 853.00 | 341 043.00 | 340 853.00 | |
EE Grand total (I to V) | 313 704.00 | 323 542.00 | 313 704.00 | |
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