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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : PIERRE RANNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | PIERRE RANNOU |
| Siren | 411316292 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 6347 |
| Management number | 2006B00590 |
| Activity code | 0146Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29190 PLEYBEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 2 621 464.00 | |||
BH Other financial assets | 8 417.00 | |||
BJ TOTAL (I) | 2 629 880.00 | |||
BN Goods in progress | 1 413 627.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 64 156.00 | |||
BZ Other receivables | 217 124.00 | |||
CD Marketable securities | 450 000.00 | |||
CF Cash and cash equivalents | 480 431.00 | |||
CH Prepaid expenses | 3 537.00 | |||
CJ TOTAL (II) | 2 628 875.00 | |||
CO Grand total (0 to V) | 5 258 755.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 088.00 | 37 088.00 | 37 088.00 | |
DH Retained earnings | 1 049 980.00 | 694 508.00 | 1 049 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 344 218.00 | 355 471.00 | 344 218.00 | |
DK Regulated provisions | 565 975.00 | 578 277.00 | 565 975.00 | |
DL TOTAL (I) | 1 997 260.00 | 1 665 345.00 | 1 997 260.00 | |
DP Provisions for Risks | 364 699.00 | 337 793.00 | 364 699.00 | |
DR TOTAL (IV) | 364 699.00 | 337 793.00 | 364 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 654 617.00 | 765 862.00 | 654 617.00 | |
DX Trade payables and related accounts | 1 017 343.00 | 798 517.00 | 1 017 343.00 | |
DY Tax and social security liabilities | 90 986.00 | 149 513.00 | 90 986.00 | |
EA Other liabilities | 1 133 849.00 | 1 204 673.00 | 1 133 849.00 | |
EC TOTAL (IV) | 2 896 796.00 | 2 918 565.00 | 2 896 796.00 | |
EE Grand total (I to V) | 5 258 755.00 | 4 921 703.00 | 5 258 755.00 | |
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