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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PIJASSOU TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | PIJASSOU TP |
| Siren | 442437992 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5694 |
| Management number | 2002B00402 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT YRIEIX LA PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 052.00 | 1 052.00 | 1 052.00 | |
AH Goodwill | 39 750.00 | 39 750.00 | 39 750.00 | |
AN Land | 64 307.00 | 61 410.00 | 2 896.00 | 64 307.00 |
AP Buildings | 53 443.00 | 53 443.00 | 53 443.00 | |
AR Technical installations, industrial equipment and tools | 292 756.00 | 252 723.00 | 40 033.00 | 292 756.00 |
AT Other tangible assets | 298 097.00 | 232 185.00 | 65 912.00 | 298 097.00 |
AV Fixed assets in progress | 68 500.00 | 68 500.00 | 68 500.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 5 560.00 | 5 560.00 | 5 560.00 | |
BJ TOTAL (I) | 824 937.00 | 600 815.00 | 224 122.00 | 824 937.00 |
BL Raw materials, supplies | 17 168.00 | 17 168.00 | 17 168.00 | |
BT Goods | 4 280.00 | 4 280.00 | 4 280.00 | |
BX Customers and related accounts | 447 687.00 | 28 034.00 | 419 652.00 | 447 687.00 |
BZ Other receivables | 214 125.00 | 214 125.00 | 214 125.00 | |
CF Cash and cash equivalents | 795 259.00 | 795 259.00 | 795 259.00 | |
CH Prepaid expenses | 37 205.00 | 37 205.00 | 37 205.00 | |
CJ TOTAL (II) | 1 515 726.00 | 28 034.00 | 1 487 692.00 | 1 515 726.00 |
CO Grand total (0 to V) | 2 340 664.00 | 628 849.00 | 1 711 814.00 | 2 340 664.00 |
CU Other investments | 1 370.00 | 1 370.00 | 1 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 593.00 | 11 593.00 | 11 593.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 001 242.00 | 983 025.00 | 1 001 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 044.00 | 154 216.00 | 181 044.00 | |
DL TOTAL (I) | 1 207 380.00 | 1 162 334.00 | 1 207 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 655.00 | 50 035.00 | 26 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | 49.00 | |
DX Trade payables and related accounts | 263 807.00 | 318 771.00 | 263 807.00 | |
DY Tax and social security liabilities | 212 449.00 | 172 625.00 | 212 449.00 | |
DZ Fixed asset liabilities and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
EA Other liabilities | 242.00 | 1 352.00 | 242.00 | |
EC TOTAL (IV) | 504 434.00 | 544 065.00 | 504 434.00 | |
EE Grand total (I to V) | 1 711 814.00 | 1 706 400.00 | 1 711 814.00 | |
EG Accrued income and payables due within one year | 487 627.00 | 518 558.00 | 487 627.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 506.00 | 8 699.00 | 16 807.00 | 25 506.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 506.00 | 8 699.00 | 16 807.00 | 25 506.00 |
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