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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LE PETRIN DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| Name | LE PETRIN DE PIERRE |
| Siren | 750204471 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 1827 |
| Management number | 2012B00086 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Figeac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 212.00 | 387.00 | 600.00 |
AP Buildings | 4 500.00 | 53.00 | 4 446.00 | 4 500.00 |
AR Technical installations, industrial equipment and tools | 296 728.00 | 253 846.00 | 42 882.00 | 296 728.00 |
AT Other tangible assets | 263 417.00 | 210 154.00 | 53 262.00 | 263 417.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 568 645.00 | 464 267.00 | 104 378.00 | 568 645.00 |
BL Raw materials, supplies | 37 009.00 | 37 009.00 | 37 009.00 | |
BT Goods | 729.00 | 729.00 | 729.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 102 859.00 | 102 859.00 | 102 859.00 | |
CF Cash and cash equivalents | 284 771.00 | 284 771.00 | 284 771.00 | |
CH Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
CJ TOTAL (II) | 426 553.00 | 426 553.00 | 426 553.00 | |
CO Grand total (0 to V) | 995 199.00 | 464 267.00 | 530 932.00 | 995 199.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 240 789.00 | 189 949.00 | 240 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 389.00 | 55 839.00 | 105 389.00 | |
DL TOTAL (I) | 357 179.00 | 256 789.00 | 357 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 039.00 | 4 339.00 | 5 039.00 | |
DX Trade payables and related accounts | 45 889.00 | 64 921.00 | 45 889.00 | |
DY Tax and social security liabilities | 101 403.00 | 45 702.00 | 101 403.00 | |
EA Other liabilities | 21 421.00 | 21 421.00 | ||
EC TOTAL (IV) | 173 752.00 | 114 963.00 | 173 752.00 | |
EE Grand total (I to V) | 530 932.00 | 371 752.00 | 530 932.00 | |
EI Including equity loans | 5 039.00 | 5 039.00 | ||
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