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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : PIERRINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-03-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-03-31 | Complete |
| Name | PIERRINO |
| Siren | 494614365 |
| Closing | 2021-03-31 |
| Registry code | 0602 |
| Registration number | 5911 |
| Management number | 2007B00296 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 231 507.00 | 1 231 507.00 | 1 231 507.00 | |
AP Buildings | 164 420.00 | 152 086.00 | 12 334.00 | 164 420.00 |
AR Technical installations, industrial equipment and tools | 121 856.00 | 69 299.00 | 52 557.00 | 121 856.00 |
AT Other tangible assets | 113 882.00 | 86 159.00 | 27 723.00 | 113 882.00 |
BH Other financial assets | 4 674.00 | 4 674.00 | 4 674.00 | |
BJ TOTAL (I) | 1 636 339.00 | 307 544.00 | 1 328 795.00 | 1 636 339.00 |
BL Raw materials, supplies | 33 195.00 | 33 195.00 | 33 195.00 | |
BR Intermediate and finished products | 8 700.00 | 8 700.00 | 8 700.00 | |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 81 024.00 | 81 024.00 | 81 024.00 | |
CF Cash and cash equivalents | 75 501.00 | 75 501.00 | 75 501.00 | |
CH Prepaid expenses | 6 877.00 | 6 877.00 | 6 877.00 | |
CJ TOTAL (II) | 205 397.00 | 205 397.00 | 205 397.00 | |
CO Grand total (0 to V) | 1 841 737.00 | 307 544.00 | 1 534 192.00 | 1 841 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 580.00 | 174 580.00 | 174 580.00 | |
DB Share, merger, contribution premiums, etc. | 360.00 | 360.00 | 360.00 | |
DD Legal reserve (1) | 8 912.00 | 8 912.00 | 8 912.00 | |
DH Retained earnings | -347 058.00 | -388 466.00 | -347 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 439.00 | 41 408.00 | 28 439.00 | |
DL TOTAL (I) | -134 767.00 | -163 206.00 | -134 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 093 474.00 | 1 049 775.00 | 1 093 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352 543.00 | 343 407.00 | 352 543.00 | |
DW Advances and down payments received on current orders | 445.00 | |||
DX Trade payables and related accounts | 109 505.00 | 204 249.00 | 109 505.00 | |
DY Tax and social security liabilities | 109 901.00 | 128 434.00 | 109 901.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EB Prepaid income (2) | 2 937.00 | 5 818.00 | 2 937.00 | |
EC TOTAL (IV) | 1 668 959.00 | 1 732 128.00 | 1 668 959.00 | |
EE Grand total (I to V) | 1 534 192.00 | 1 568 922.00 | 1 534 192.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 211.00 | 211.00 | ||
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