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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : BRISSON Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | PARIOLLAUD LOÏC |
| Siren | 451485825 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 2546 |
| Management number | 2004B00023 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 Semussac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 208.00 | 1 208.00 | 1 208.00 | |
AN Land | 1 960.00 | 1 960.00 | 1 960.00 | |
AR Technical installations, industrial equipment and tools | 143 692.00 | 119 756.00 | 23 936.00 | 143 692.00 |
AT Other tangible assets | 103 694.00 | 42 838.00 | 60 857.00 | 103 694.00 |
BH Other financial assets | 4 425.00 | 4 425.00 | 4 425.00 | |
BJ TOTAL (I) | 262 260.00 | 171 068.00 | 91 192.00 | 262 260.00 |
BL Raw materials, supplies | 58 313.00 | 58 313.00 | 58 313.00 | |
BN Goods in progress | 60 000.00 | 60 000.00 | 60 000.00 | |
BX Customers and related accounts | 54 247.00 | 54 247.00 | 54 247.00 | |
BZ Other receivables | 60 742.00 | 60 742.00 | 60 742.00 | |
CD Marketable securities | 1 938.00 | 1 938.00 | 1 938.00 | |
CF Cash and cash equivalents | 53 176.00 | 53 176.00 | 53 176.00 | |
CH Prepaid expenses | 20 332.00 | 20 332.00 | 20 332.00 | |
CJ TOTAL (II) | 308 747.00 | 308 747.00 | 308 747.00 | |
CO Grand total (0 to V) | 571 008.00 | 171 068.00 | 399 939.00 | 571 008.00 |
CP Shares due in less than one year | 4 425.00 | 4 425.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
CX Development or Research and Development Expenses | 7 266.00 | 7 266.00 | 7 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 221 604.00 | 221 604.00 | 221 604.00 | |
DH Retained earnings | -131 150.00 | -131 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 345.00 | -131 150.00 | 3 345.00 | |
DL TOTAL (I) | 102 050.00 | 98 705.00 | 102 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 629.00 | 35 097.00 | 127 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 410.00 | 48.00 | |
DW Advances and down payments received on current orders | 1 711.00 | 7 195.00 | 1 711.00 | |
DX Trade payables and related accounts | 70 548.00 | 69 656.00 | 70 548.00 | |
DY Tax and social security liabilities | 42 347.00 | 36 773.00 | 42 347.00 | |
EA Other liabilities | 55 608.00 | 55 575.00 | 55 608.00 | |
EC TOTAL (IV) | 297 890.00 | 204 706.00 | 297 890.00 | |
EE Grand total (I to V) | 399 939.00 | 303 411.00 | 399 939.00 | |
EG Accrued income and payables due within one year | 177 984.00 | 177 252.00 | 177 984.00 | |
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