Grow your business safely with CSP PIECKO
All the information you need about CSP PIECKO to develop and secure your business in France
C
HOME >
CORPORATES
>
CSP PIECKO >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CSP PIECKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| Name | CSP PIECKO |
| Siren | 410445290 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 2172 |
| Management number | 1997B00001 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90160 Bessoncourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 320.00 | |||
AH Goodwill | 100 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 591.00 | |||
AT Other tangible assets | 33 859.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 136 786.00 | |||
BL Raw materials, supplies | 22 840.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 71 821.00 | |||
BZ Other receivables | 41 965.00 | |||
CF Cash and cash equivalents | 62 928.00 | |||
CH Prepaid expenses | 15 975.00 | |||
CJ TOTAL (II) | 215 529.00 | |||
CO Grand total (0 to V) | 352 315.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 70 809.00 | 70 338.00 | 70 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 849.00 | 471.00 | 16 849.00 | |
DL TOTAL (I) | 96 459.00 | 79 609.00 | 96 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 506.00 | 50 337.00 | 39 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 558.00 | 62 914.00 | 54 558.00 | |
DX Trade payables and related accounts | 100 260.00 | 72 277.00 | 100 260.00 | |
DY Tax and social security liabilities | 61 533.00 | 58 702.00 | 61 533.00 | |
EA Other liabilities | 512.00 | |||
EC TOTAL (IV) | 255 856.00 | 244 742.00 | 255 856.00 | |
EE Grand total (I to V) | 352 315.00 | 324 351.00 | 352 315.00 | |
EG Accrued income and payables due within one year | 216 350.00 | 244 742.00 | 216 350.00 | |
all companies in France
Complete and comprehensive database.
