Grow your business safely with EURL PACOT PIECES
All the information you need about EURL PACOT PIECES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PACOT PIECES >
BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : EURL PACOT PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EURL PACOT PIECES |
| Siren | 453646689 |
| Closing | 2022-12-31 |
| Registry code | 8901 |
| Registration number | 1153 |
| Management number | 2004B00135 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89700 TONNERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 686.00 | 12 180.00 | 3 506.00 | 15 686.00 |
028 Tangible Assets | 192 574.00 | 141 573.00 | 51 001.00 | 192 574.00 |
040 Financial Assets | 64 736.00 | 64 736.00 | 64 736.00 | |
044 Total Fixed Assets | 272 996.00 | 153 753.00 | 119 243.00 | 272 996.00 |
060 Merchandise inventory | 206 612.00 | 13 235.00 | 193 376.00 | 206 612.00 |
064 Advances and down payments on orders | 864.00 | 864.00 | 864.00 | |
068 Receivables – Trade and related accounts | 54 238.00 | 611.00 | 53 626.00 | 54 238.00 |
072 Receivables – Other | 4 204.00 | 4 204.00 | 4 204.00 | |
084 Cash | 106 485.00 | 106 485.00 | 106 485.00 | |
096 Total Current Assets + Prepaid Expenses | 372 403.00 | 13 847.00 | 358 556.00 | 372 403.00 |
110 Total Assets | 645 399.00 | 167 599.00 | 477 799.00 | 645 399.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 257 299.00 | |||
136 Profit for the Year | 49 001.00 | |||
142 Total Equity - Total I | 317 300.00 | |||
156 Loans and similar debts | 150.00 | |||
164 Advances and down payments received on current orders | 1 506.00 | |||
166 Suppliers and related accounts | 92 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 427.00 | |||
172 Other debts | 66 213.00 | |||
176 Total debts | 160 499.00 | |||
180 Liabilities Total | 477 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 176.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
