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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : PIANOS GAETAN LEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2019-01-10 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | PIANOS GAETAN LEROUX |
| Siren | 497600957 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 3802 |
| Management number | 2007B00589 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 742.00 | 10 742.00 | 10 742.00 | |
028 Tangible Assets | 123 234.00 | 59 972.00 | 63 263.00 | 123 234.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 134 167.00 | 59 972.00 | 74 195.00 | 134 167.00 |
050 Raw materials, supplies, in progress | 1 820.00 | 1 820.00 | 1 820.00 | |
060 Merchandise inventory | 115 618.00 | 115 618.00 | 115 618.00 | |
064 Advances and down payments on orders | 1 409.00 | 1 409.00 | 1 409.00 | |
068 Receivables – Trade and related accounts | 100 034.00 | 100 034.00 | 100 034.00 | |
072 Receivables – Other | 7 214.00 | 7 214.00 | 7 214.00 | |
084 Cash | 180 398.00 | 180 398.00 | 180 398.00 | |
092 Prepaid expenses | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 413 678.00 | 413 678.00 | 413 678.00 | |
110 Total Assets | 547 845.00 | 59 972.00 | 487 873.00 | 547 845.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 783.00 | |||
132 Other Reserves | 22 611.00 | |||
136 Profit for the Year | 74 991.00 | |||
142 Total Equity - Total I | 148 385.00 | |||
156 Loans and similar debts | 206 728.00 | |||
164 Advances and down payments received on current orders | 9 095.00 | |||
166 Suppliers and related accounts | 71 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 52 331.00 | |||
176 Total debts | 339 489.00 | |||
180 Liabilities Total | 487 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 170.00 | |||
195 Of which payables due in more than one year | 70 208.00 | |||
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