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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : H.F. PIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2016-06-30 | Complete |
| 2017-05-09 | Public | 2015-06-30 | Complete |
| Name | H.F. PIQUET |
| Siren | 442778148 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 415 |
| Management number | 2002B00311 |
| Activity code | 1071D |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AH Goodwill | 577 725.00 | 577 725.00 | 577 725.00 | |
AP Buildings | 6 098.00 | 4 065.00 | 2 033.00 | 6 098.00 |
AR Technical installations, industrial equipment and tools | 131 933.00 | 131 659.00 | 273.00 | 131 933.00 |
AT Other tangible assets | 77 125.00 | 49 019.00 | 28 106.00 | 77 125.00 |
BJ TOTAL (I) | 793 131.00 | 184 744.00 | 608 387.00 | 793 131.00 |
BL Raw materials, supplies | 44 083.00 | 44 083.00 | 44 083.00 | |
BN Goods in progress | 45 597.00 | 45 597.00 | 45 597.00 | |
BT Goods | 6 827.00 | 6 827.00 | 6 827.00 | |
BZ Other receivables | 25 127.00 | 25 127.00 | 25 127.00 | |
CF Cash and cash equivalents | 13 034.00 | 13 034.00 | 13 034.00 | |
CH Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
CJ TOTAL (II) | 137 457.00 | 137 457.00 | 137 457.00 | |
CO Grand total (0 to V) | 930 588.00 | 184 744.00 | 745 844.00 | 930 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 3 380.00 | 3 380.00 | 3 380.00 | |
DG Other reserves | 516 203.00 | 512 785.00 | 516 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 122.00 | 3 418.00 | 38 122.00 | |
DL TOTAL (I) | 565 346.00 | 527 223.00 | 565 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 535.00 | 41 439.00 | 11 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 204.00 | 110 303.00 | 88 204.00 | |
DX Trade payables and related accounts | 38 470.00 | 32 724.00 | 38 470.00 | |
DY Tax and social security liabilities | 40 720.00 | 55 013.00 | 40 720.00 | |
EA Other liabilities | 1 569.00 | 1 689.00 | 1 569.00 | |
EC TOTAL (IV) | 180 498.00 | 241 168.00 | 180 498.00 | |
EE Grand total (I to V) | 745 844.00 | 768 391.00 | 745 844.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 88 204.00 | 88 204.00 | 88 204.00 | |
8B Suppliers and Related Accounts | 38 470.00 | 38 470.00 | 38 470.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 569.00 | 1 569.00 | 1 569.00 | |
VG Loans with a maturity of up to one year at origin | 11 535.00 | 9 232.00 | 2 303.00 | 11 535.00 |
VQ Other Taxes, Duties, and Similar Debts | 40 721.00 | 40 721.00 | 40 721.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 916.00 | 27 916.00 | 27 916.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 180 498.00 | 178 195.00 | 2 303.00 | 180 498.00 |
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