Grow your business safely with Pigouchet Etienne Expertise Management Organisation
All the information you need about Pigouchet Etienne Expertise Management Organisation to develop and secure your business in France
P
HOME >
CORPORATES
>
Pigouchet Etienne Expertise Management Organisation >
BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : Pigouchet Etienne Expertise Management Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | Pigouchet Etienne Expertise Management Organisation |
| Siren | 518430194 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6758 |
| Management number | 2009B03705 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 Santeuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 440.00 | 59 601.00 | 840.00 | 60 440.00 |
BJ TOTAL (I) | 60 440.00 | 59 601.00 | 840.00 | 60 440.00 |
BX Customers and related accounts | 30 366.00 | 30 366.00 | 30 366.00 | |
BZ Other receivables | 28 695.00 | 28 695.00 | 28 695.00 | |
CF Cash and cash equivalents | 326 839.00 | 326 839.00 | 326 839.00 | |
CJ TOTAL (II) | 385 900.00 | 385 900.00 | 385 900.00 | |
CO Grand total (0 to V) | 446 340.00 | 59 601.00 | 386 739.00 | 446 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 41 462.00 | 35 253.00 | 41 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 466.00 | 6 210.00 | 20 466.00 | |
DL TOTAL (I) | 65 228.00 | 44 762.00 | 65 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 088.00 | 91 088.00 | ||
DX Trade payables and related accounts | 168 286.00 | 84 315.00 | 168 286.00 | |
DY Tax and social security liabilities | 62 126.00 | 62 126.00 | ||
EA Other liabilities | 11.00 | 77 023.00 | 11.00 | |
EC TOTAL (IV) | 321 511.00 | 161 338.00 | 321 511.00 | |
EE Grand total (I to V) | 386 739.00 | 206 100.00 | 386 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 036 455.00 | 1 036 455.00 | 1 036 455.00 | |
FJ Net sales | 1 036 455.00 | 1 036 455.00 | 1 036 455.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 1 036 458.00 | |||
FW Other purchases and external expenses | 764 225.00 | |||
FX Taxes, duties, and similar payments | 697.00 | |||
FY Salaries and Wages | 183 000.00 | |||
FZ Social Security Contributions | 63 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 840.00 | |||
GF Total Operating Expenses (II) | 1 012 526.00 | |||
GG - OPERATING RESULT (I - II) | 23 932.00 | |||
GJ Financial income from other securities and fixed asset receivables | 146.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 146.00 | |||
GV - FINANCIAL INCOME (V - VI) | 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 612.00 | 3 771.00 | 3 612.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 036 605.00 | 693 153.00 | 1 036 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 016 138.00 | 686 943.00 | 1 016 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 466.00 | 6 210.00 | 20 466.00 | |
all companies in France
Complete and comprehensive database.
