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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ENTREPRISE PIERRE CARRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PIERRE CARRERE |
| Siren | 382628097 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5859 |
| Management number | 1991B00447 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 VILLEFRANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 1 600.00 | 639.00 | 961.00 | 1 600.00 |
028 Tangible Assets | 278 462.00 | 228 094.00 | 50 369.00 | 278 462.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 287 715.00 | 228 732.00 | 58 983.00 | 287 715.00 |
050 Raw materials, supplies, in progress | 293.00 | 293.00 | 293.00 | |
068 Receivables – Trade and related accounts | 123 616.00 | 123 616.00 | 123 616.00 | |
072 Receivables – Other | 15 122.00 | 15 122.00 | 15 122.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 274 578.00 | 274 578.00 | 274 578.00 | |
092 Prepaid expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
096 Total Current Assets + Prepaid Expenses | 465 854.00 | 465 854.00 | 465 854.00 | |
110 Total Assets | 753 569.00 | 228 732.00 | 524 837.00 | 753 569.00 |
120 Share or Individual Capital | 26 679.00 | |||
126 Legal Reserve | 2 668.00 | |||
132 Other Reserves | 385 065.00 | |||
136 Profit for the Year | 22 933.00 | |||
142 Total Equity - Total I | 437 345.00 | |||
156 Loans and similar debts | 16 240.00 | |||
166 Suppliers and related accounts | 30 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 629.00 | |||
172 Other debts | 40 724.00 | |||
176 Total debts | 87 492.00 | |||
180 Liabilities Total | 524 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 623.00 | |||
195 Of which payables due in more than one year | 8 161.00 | |||
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