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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : PIERRINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-03-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-03-31 | Complete |
| Name | PIERRINO |
| Siren | 494614365 |
| Closing | 2022-03-31 |
| Registry code | 0602 |
| Registration number | 1353 |
| Management number | 2007B00296 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 231 507.00 | 1 231 507.00 | 1 231 507.00 | |
AP Buildings | 164 420.00 | 162 402.00 | 2 018.00 | 164 420.00 |
AR Technical installations, industrial equipment and tools | 122 559.00 | 85 245.00 | 37 315.00 | 122 559.00 |
AT Other tangible assets | 133 854.00 | 96 675.00 | 37 179.00 | 133 854.00 |
BH Other financial assets | 4 674.00 | 4 674.00 | 4 674.00 | |
BJ TOTAL (I) | 1 657 015.00 | 344 322.00 | 1 312 693.00 | 1 657 015.00 |
BL Raw materials, supplies | 56 143.00 | 56 143.00 | 56 143.00 | |
BR Intermediate and finished products | 9 574.00 | 9 574.00 | 9 574.00 | |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 29 046.00 | 29 046.00 | 29 046.00 | |
CF Cash and cash equivalents | 128 003.00 | 128 003.00 | 128 003.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 223 611.00 | 223 611.00 | 223 611.00 | |
CO Grand total (0 to V) | 1 880 626.00 | 344 322.00 | 1 536 304.00 | 1 880 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 580.00 | 174 580.00 | 174 580.00 | |
DB Share, merger, contribution premiums, etc. | 360.00 | 360.00 | 360.00 | |
DD Legal reserve (1) | 8 912.00 | 8 912.00 | 8 912.00 | |
DH Retained earnings | -318 619.00 | -347 058.00 | -318 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 704.00 | 28 439.00 | 10 704.00 | |
DL TOTAL (I) | -124 063.00 | -134 767.00 | -124 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 844 248.00 | 1 093 474.00 | 844 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 492 058.00 | 352 543.00 | 492 058.00 | |
DX Trade payables and related accounts | 128 064.00 | 109 505.00 | 128 064.00 | |
DY Tax and social security liabilities | 195 420.00 | 109 901.00 | 195 420.00 | |
EA Other liabilities | 575.00 | 600.00 | 575.00 | |
EB Prepaid income (2) | 2 937.00 | |||
EC TOTAL (IV) | 1 660 365.00 | 1 668 960.00 | 1 660 365.00 | |
EE Grand total (I to V) | 1 536 303.00 | 1 534 192.00 | 1 536 303.00 | |
EI Including equity loans | 492 058.00 | 492 058.00 | ||
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