Grow your business safely with PIANOS GAETAN LEROUX
All the information you need about PIANOS GAETAN LEROUX to develop and secure your business in France
P
HOME >
CORPORATES
>
PIANOS GAETAN LEROUX >
BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : PIANOS GAETAN LEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2021-02-02 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2019-01-10 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | PIANOS GAETAN LEROUX |
| Siren | 497600957 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 1567 |
| Management number | 2007B00589 |
| Activity code | 4759B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 742.00 | 10 742.00 | 10 742.00 | |
028 Tangible Assets | 128 450.00 | 74 985.00 | 53 465.00 | 128 450.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 139 383.00 | 74 985.00 | 64 398.00 | 139 383.00 |
050 Raw materials, supplies, in progress | 20 585.00 | 20 585.00 | 20 585.00 | |
060 Merchandise inventory | 263 819.00 | 263 819.00 | 263 819.00 | |
064 Advances and down payments on orders | 1 409.00 | 1 409.00 | 1 409.00 | |
068 Receivables – Trade and related accounts | 118 792.00 | 118 792.00 | 118 792.00 | |
072 Receivables – Other | 28 163.00 | 28 163.00 | 28 163.00 | |
084 Cash | 138 405.00 | 138 405.00 | 138 405.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 571 173.00 | 571 173.00 | 571 173.00 | |
110 Total Assets | 710 555.00 | 74 985.00 | 635 570.00 | 710 555.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 4 532.00 | |||
132 Other Reserves | 93 852.00 | |||
136 Profit for the Year | 34 608.00 | |||
142 Total Equity - Total I | 182 993.00 | |||
156 Loans and similar debts | 162 584.00 | |||
164 Advances and down payments received on current orders | 24 920.00 | |||
166 Suppliers and related accounts | 228 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 36 647.00 | |||
176 Total debts | 452 577.00 | |||
180 Liabilities Total | 635 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 216.00 | |||
195 Of which payables due in more than one year | 115 980.00 | |||
all companies in France
Complete and comprehensive database.
