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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : Pieuvre Elec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-01-02 | Partially confidential | 2019-03-31 | Complete |
| Name | Pieuvre Elec |
| Siren | 839052149 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2023/002712 |
| Management number | 2018B00767 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 15 265.00 | 8 866.00 | 6 400.00 | 15 265.00 |
040 Financial Assets | 5 897.00 | 5 897.00 | 5 897.00 | |
044 Total Fixed Assets | 21 762.00 | 9 466.00 | 12 296.00 | 21 762.00 |
050 Raw materials, supplies, in progress | 168 522.00 | 168 522.00 | 168 522.00 | |
068 Receivables – Trade and related accounts | 126 491.00 | 126 491.00 | 126 491.00 | |
072 Receivables – Other | 80 630.00 | 80 630.00 | 80 630.00 | |
084 Cash | 46 478.00 | 46 478.00 | 46 478.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 422 923.00 | 422 923.00 | 422 923.00 | |
110 Total Assets | 444 684.00 | 9 466.00 | 435 219.00 | 444 684.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 746.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 76 140.00 | |||
156 Loans and similar debts | 150 091.00 | |||
166 Suppliers and related accounts | 81 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 500.00 | |||
172 Other debts | 127 164.00 | |||
176 Total debts | 359 079.00 | |||
180 Liabilities Total | 435 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 952.00 | |||
195 Of which payables due in more than one year | 119 233.00 | |||
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