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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PIERMANT ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| Name | PIERMANT ASSAINISSEMENT |
| Siren | 879771012 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005792 |
| Management number | 2019B01057 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80240 VILLERS-FAUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 518.00 | 754.00 | 764.00 | 1 518.00 |
AH Goodwill | 206 800.00 | 206 800.00 | 206 800.00 | |
AR Technical installations, industrial equipment and tools | 53 675.00 | 7 772.00 | 45 903.00 | 53 675.00 |
AT Other tangible assets | 439 600.00 | 48 176.00 | 391 424.00 | 439 600.00 |
AV Fixed assets in progress | 3 596.00 | 3 596.00 | 3 596.00 | |
AX Advances and down payments | 70 000.00 | 70 000.00 | 70 000.00 | |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 780 438.00 | 56 702.00 | 723 736.00 | 780 438.00 |
BL Raw materials, supplies | 10 787.00 | 10 787.00 | 10 787.00 | |
BX Customers and related accounts | 141 181.00 | 141 181.00 | 141 181.00 | |
BZ Other receivables | 40 589.00 | 40 589.00 | 40 589.00 | |
CF Cash and cash equivalents | 501 619.00 | 501 619.00 | 501 619.00 | |
CH Prepaid expenses | 7 822.00 | 7 822.00 | 7 822.00 | |
CJ TOTAL (II) | 701 998.00 | 701 998.00 | 701 998.00 | |
CO Grand total (0 to V) | 1 482 436.00 | 56 702.00 | 1 425 734.00 | 1 482 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 478 870.00 | 478 870.00 | ||
DH Retained earnings | 195 783.00 | 195 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 206.00 | 189 206.00 | ||
DL TOTAL (I) | 863 859.00 | 863 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317 707.00 | 317 707.00 | ||
DW Advances and down payments received on current orders | 324.00 | 324.00 | ||
DX Trade payables and related accounts | 94 276.00 | 94 276.00 | ||
DY Tax and social security liabilities | 79 568.00 | 79 568.00 | ||
DZ Fixed asset liabilities and related accounts | 70 000.00 | 70 000.00 | ||
EC TOTAL (IV) | 561 875.00 | 561 875.00 | ||
EE Grand total (I to V) | 1 425 734.00 | 1 425 734.00 | ||
EG Accrued income and payables due within one year | 461 875.00 | 461 875.00 | ||
EI Including equity loans | 317 707.00 | 317 707.00 | ||
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