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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : EURL PINAUDEAU HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| Name | EURL PINAUDEAU HERVE |
| Siren | 384114807 |
| Closing | 2022-03-31 |
| Registry code | 7901 |
| Registration number | 5597 |
| Management number | 1992B50018 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79600 IRAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 654.00 | 1 654.00 | 1 654.00 | |
AH Goodwill | 7 321.00 | 7 321.00 | 7 321.00 | |
AR Technical installations, industrial equipment and tools | 13 622.00 | 13 426.00 | 196.00 | 13 622.00 |
AT Other tangible assets | 70 312.00 | 54 741.00 | 15 570.00 | 70 312.00 |
BH Other financial assets | 1 070.00 | 1 070.00 | 1 070.00 | |
BJ TOTAL (I) | 94 211.00 | 69 821.00 | 24 389.00 | 94 211.00 |
BT Goods | 106 511.00 | 106 511.00 | 106 511.00 | |
BX Customers and related accounts | 102 925.00 | 4 984.00 | 97 941.00 | 102 925.00 |
BZ Other receivables | 1 366.00 | 1 366.00 | 1 366.00 | |
CF Cash and cash equivalents | 372 419.00 | 372 419.00 | 372 419.00 | |
CH Prepaid expenses | 26 639.00 | 26 639.00 | 26 639.00 | |
CJ TOTAL (II) | 609 863.00 | 4 984.00 | 604 878.00 | 609 863.00 |
CO Grand total (0 to V) | 704 074.00 | 74 806.00 | 629 268.00 | 704 074.00 |
CS Evaluated investments - equity method | 228.00 | 228.00 | 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | 9 146.00 | |
DD Legal reserve (1) | 914.00 | 914.00 | 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 268.00 | 88 421.00 | 6 268.00 | |
DL TOTAL (I) | 16 329.00 | 98 483.00 | 16 329.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 543.00 | 20 346.00 | 13 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396 257.00 | 335 544.00 | 396 257.00 | |
DX Trade payables and related accounts | 105 804.00 | 247 913.00 | 105 804.00 | |
DY Tax and social security liabilities | 93 420.00 | 98 092.00 | 93 420.00 | |
EA Other liabilities | 3 911.00 | 3 911.00 | ||
EC TOTAL (IV) | 612 938.00 | 701 897.00 | 612 938.00 | |
EE Grand total (I to V) | 629 268.00 | 800 380.00 | 629 268.00 | |
EG Accrued income and payables due within one year | 209 571.00 | 352 808.00 | 209 571.00 | |
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