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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : PIERRE PIGNARD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PIERRE PIGNARD SAS |
| Siren | 388068017 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/001351 |
| Management number | 1992B09041 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 JOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 68 712.00 | 66 464.00 | 2 248.00 | 68 712.00 |
AP Buildings | 1 615.00 | 471.00 | 1 143.00 | 1 615.00 |
AR Technical installations, industrial equipment and tools | 12 332.00 | 9 313.00 | 3 018.00 | 12 332.00 |
AT Other tangible assets | 362 522.00 | 240 311.00 | 122 211.00 | 362 522.00 |
BH Other financial assets | 454.00 | 454.00 | 454.00 | |
BJ TOTAL (I) | 637 712.00 | 316 560.00 | 321 151.00 | 637 712.00 |
BT Goods | 328 228.00 | 3 144.00 | 325 084.00 | 328 228.00 |
BV Advances and down payments on orders | 543.00 | 543.00 | 543.00 | |
BX Customers and related accounts | 399 519.00 | 627.00 | 398 892.00 | 399 519.00 |
BZ Other receivables | 39 131.00 | 39 131.00 | 39 131.00 | |
CD Marketable securities | 17 552.00 | -17 552.00 | ||
CF Cash and cash equivalents | 425 624.00 | 425 624.00 | 425 624.00 | |
CH Prepaid expenses | 13 880.00 | 13 880.00 | 13 880.00 | |
CJ TOTAL (II) | 1 206 928.00 | 21 323.00 | 1 185 605.00 | 1 206 928.00 |
CO Grand total (0 to V) | 1 844 641.00 | 337 884.00 | 1 506 756.00 | 1 844 641.00 |
CU Other investments | 192 076.00 | 192 076.00 | 192 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 048.00 | 40 048.00 | ||
DD Legal reserve (1) | 4 005.00 | 4 005.00 | ||
DG Other reserves | 504 913.00 | 504 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 620.00 | 165 620.00 | ||
DL TOTAL (I) | 714 588.00 | 714 588.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 246.00 | 97 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 657.00 | 17 657.00 | ||
DW Advances and down payments received on current orders | 10 367.00 | 10 367.00 | ||
DX Trade payables and related accounts | 291 460.00 | 291 460.00 | ||
DY Tax and social security liabilities | 169 085.00 | 169 085.00 | ||
EA Other liabilities | 2 448.00 | 2 448.00 | ||
EB Prepaid income (2) | 203 904.00 | 203 904.00 | ||
EC TOTAL (IV) | 792 168.00 | 792 168.00 | ||
EE Grand total (I to V) | 1 506 756.00 | 1 506 756.00 | ||
EG Accrued income and payables due within one year | 727 948.00 | 727 948.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 209.00 | 209.00 | ||
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