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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : DAVID PIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| Name | DAVID PIOT |
| Siren | 850109729 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2652 |
| Management number | 2019B00377 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 Verneuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 963.00 | 3 608.00 | 19 355.00 | 22 963.00 |
AP Buildings | 706 941.00 | 84 453.00 | 622 488.00 | 706 941.00 |
AR Technical installations, industrial equipment and tools | 251 729.00 | 124 690.00 | 127 038.00 | 251 729.00 |
AT Other tangible assets | 90 688.00 | 26 023.00 | 64 665.00 | 90 688.00 |
AV Fixed assets in progress | 8 189.00 | 8 189.00 | 8 189.00 | |
BJ TOTAL (I) | 1 092 045.00 | 238 774.00 | 853 271.00 | 1 092 045.00 |
BL Raw materials, supplies | 4 102.00 | 4 102.00 | 4 102.00 | |
BN Goods in progress | 31 925.00 | 31 925.00 | 31 925.00 | |
BR Intermediate and finished products | 343 059.00 | 343 059.00 | 343 059.00 | |
BV Advances and down payments on orders | 2 661.00 | 2 661.00 | 2 661.00 | |
BX Customers and related accounts | 140 477.00 | 140 477.00 | 140 477.00 | |
BZ Other receivables | 32 756.00 | 32 756.00 | 32 756.00 | |
CF Cash and cash equivalents | 232 261.00 | 232 261.00 | 232 261.00 | |
CH Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
CJ TOTAL (II) | 788 839.00 | 788 839.00 | 788 839.00 | |
CO Grand total (0 to V) | 1 880 884.00 | 238 774.00 | 1 642 110.00 | 1 880 884.00 |
CU Other investments | 11 536.00 | 11 536.00 | 11 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 977 415.00 | 977 415.00 | 977 415.00 | |
DD Legal reserve (1) | 6 862.00 | 3 990.00 | 6 862.00 | |
DG Other reserves | 130 371.00 | 75 807.00 | 130 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 439.00 | 57 436.00 | 49 439.00 | |
DL TOTAL (I) | 1 164 087.00 | 1 114 648.00 | 1 164 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 416 971.00 | 501 865.00 | 416 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 085.00 | 6 185.00 | 14 085.00 | |
DX Trade payables and related accounts | 27 745.00 | 42 090.00 | 27 745.00 | |
DY Tax and social security liabilities | 19 222.00 | 27 733.00 | 19 222.00 | |
EC TOTAL (IV) | 478 024.00 | 577 873.00 | 478 024.00 | |
EE Grand total (I to V) | 1 642 110.00 | 1 692 521.00 | 1 642 110.00 | |
EG Accrued income and payables due within one year | 166 355.00 | 226 622.00 | 166 355.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37 620.00 | 76 300.00 | 37 620.00 | |
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