Grow your business safely with PIERI JPB
All the information you need about PIERI JPB to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERI JPB >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : PIERI JPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | PIERI JPB |
| Siren | 814881918 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4416 |
| Management number | 2015B00422 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AJ Other Intangible Assets | 14 952.00 | 1 281.00 | 13 671.00 | 14 952.00 |
AR Technical installations, industrial equipment and tools | 10 169.00 | 8 778.00 | 1 391.00 | 10 169.00 |
AT Other tangible assets | 214 387.00 | 75 559.00 | 138 828.00 | 214 387.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 313 758.00 | 85 618.00 | 228 140.00 | 313 758.00 |
BT Goods | 82 578.00 | 82 578.00 | 82 578.00 | |
BV Advances and down payments on orders | 5 508.00 | 5 508.00 | 5 508.00 | |
BX Customers and related accounts | 13 386.00 | 13 386.00 | 13 386.00 | |
BZ Other receivables | 15 178.00 | 15 178.00 | 15 178.00 | |
CF Cash and cash equivalents | 212 501.00 | 212 501.00 | 212 501.00 | |
CH Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
CJ TOTAL (II) | 330 319.00 | 330 319.00 | 330 319.00 | |
CO Grand total (0 to V) | 644 078.00 | 85 618.00 | 558 459.00 | 644 078.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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 | |
DH Retained earnings | 195 267.00 | 144 879.00 | 195 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 467.00 | 50 388.00 | 61 467.00 | |
DL TOTAL (I) | 267 734.00 | 206 267.00 | 267 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 768.00 | 39 998.00 | 75 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 736.00 | 79 932.00 | 78 736.00 | |
DX Trade payables and related accounts | 79 560.00 | 94 244.00 | 79 560.00 | |
DY Tax and social security liabilities | 55 954.00 | 74 995.00 | 55 954.00 | |
EA Other liabilities | 708.00 | 834.00 | 708.00 | |
EC TOTAL (IV) | 290 726.00 | 290 002.00 | 290 726.00 | |
EE Grand total (I to V) | 558 459.00 | 496 269.00 | 558 459.00 | |
EG Accrued income and payables due within one year | 237 831.00 | 261 592.00 | 237 831.00 | |
all companies in France
Complete and comprehensive database.
